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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : O.P.R. ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | O.P.R. ILE DE FRANCE |
| Siren | 751431602 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31168 |
| Management number | 2012B03312 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877.00 | 877.00 | 877.00 | |
044 Total Fixed Assets | 877.00 | 877.00 | 877.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 21 507.00 | 21 507.00 | 21 507.00 | |
084 Cash | 11 803.00 | 11 803.00 | 11 803.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 35 772.00 | 35 772.00 | 35 772.00 | |
110 Total Assets | 36 648.00 | 877.00 | 35 772.00 | 36 648.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -30 169.00 | |||
136 Profit for the Year | 16 710.00 | |||
142 Total Equity - Total I | -12 359.00 | |||
154 Provisions for risks and charges - Total II | 21 095.00 | |||
166 Suppliers and related accounts | 2 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 482.00 | |||
172 Other debts | 24 564.00 | |||
176 Total debts | 27 036.00 | |||
180 Liabilities Total | 35 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 450.00 | 5 000.00 | 31 450.00 | |
232 Total operating income excluding VAT | 31 450.00 | 5 000.00 | 31 450.00 | |
242 Other external expenses | 14 303.00 | 16 483.00 | 14 303.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 196.00 | 159.00 | 196.00 | |
252 Social security contributions | -172.00 | |||
254 Depreciation and amortization | 216.00 | 293.00 | 216.00 | |
264 Total operating expenses | 14 715.00 | 16 763.00 | 14 715.00 | |
270 Operating profit | 16 735.00 | -11 763.00 | 16 735.00 | |
300 Exceptional expenses | 25.00 | 25.00 | 25.00 | |
310 Profit or loss | 16 710.00 | -11 788.00 | 16 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 877.00 | 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 290.00 | 6 290.00 | ||
378 Amount of deductible VAT on goods and services | 927.00 | 927.00 | ||
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