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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : OPEN SOURCE POLITICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | OPEN SOURCE POLITICS |
| Siren | 820412161 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60938 |
| Management number | 2016B11873 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 275.00 | 2 438.00 | 1 837.00 | 4 275.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 475.00 | 2 438.00 | 2 037.00 | 4 475.00 |
068 Receivables – Trade and related accounts | 47 989.00 | 47 989.00 | 47 989.00 | |
072 Receivables – Other | 14 632.00 | 14 632.00 | 14 632.00 | |
084 Cash | 34 688.00 | 34 688.00 | 34 688.00 | |
096 Total Current Assets + Prepaid Expenses | 97 309.00 | 97 309.00 | 97 309.00 | |
110 Total Assets | 101 784.00 | 2 438.00 | 99 346.00 | 101 784.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 36 874.00 | |||
136 Profit for the Year | 14 284.00 | |||
142 Total Equity - Total I | 56 158.00 | |||
166 Suppliers and related accounts | 15 113.00 | |||
172 Other debts | 28 076.00 | |||
176 Total debts | 43 188.00 | |||
180 Liabilities Total | 99 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 121.00 | 259 121.00 | ||
226 Operating subsidies received | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 267 455.00 | 267 455.00 | ||
242 Other external expenses | 123 692.00 | 123 692.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 94 520.00 | 94 520.00 | ||
252 Social security contributions | 30 917.00 | 30 917.00 | ||
254 Depreciation and amortization | 1 817.00 | 1 817.00 | ||
264 Total operating expenses | 252 103.00 | 252 103.00 | ||
270 Operating profit | 15 351.00 | 15 351.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 459.00 | 459.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 14 284.00 | 14 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 161.00 | 1 161.00 | ||
490 Total Fixed Assets (Gross Value) | 3 899.00 | 3 899.00 | ||
492 Total Fixed Assets (Increases) | 1 161.00 | 1 161.00 | ||
494 Total Fixed Assets (Decreases) | 585.00 | 585.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 459.00 | 459.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 546.00 | 45 546.00 | ||
378 Amount of deductible VAT on goods and services | 10 269.00 | 10 269.00 | ||
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