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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : OPENGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | OPENGEE |
| Siren | 525247490 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18103 |
| Management number | 2010B03496 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 551.00 | 3 400.00 | 6 151.00 | 9 551.00 |
040 Financial Assets | 10 160.00 | 10 160.00 | 10 160.00 | |
044 Total Fixed Assets | 19 711.00 | 3 400.00 | 16 311.00 | 19 711.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 123 707.00 | 123 707.00 | 123 707.00 | |
084 Cash | 109 782.00 | 109 782.00 | 109 782.00 | |
096 Total Current Assets + Prepaid Expenses | 255 089.00 | 255 089.00 | 255 089.00 | |
110 Total Assets | 274 801.00 | 3 400.00 | 271 401.00 | 274 801.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 10 238.00 | |||
132 Other Reserves | 104 323.00 | |||
136 Profit for the Year | 29 019.00 | |||
142 Total Equity - Total I | 263 579.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 7 690.00 | |||
176 Total debts | 7 822.00 | |||
180 Liabilities Total | 271 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | 42 000.00 | |
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | 42 000.00 | |
242 Other external expenses | 6 730.00 | 7 909.00 | 6 730.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 800.00 | 823.00 | |
254 Depreciation and amortization | 1 646.00 | 1 679.00 | 1 646.00 | |
264 Total operating expenses | 9 199.00 | 10 387.00 | 9 199.00 | |
270 Operating profit | 32 801.00 | 31 613.00 | 32 801.00 | |
280 Financial income | 1 339.00 | 1 304.00 | 1 339.00 | |
306 Income tax's | 5 121.00 | 4 887.00 | 5 121.00 | |
310 Profit or loss | 29 019.00 | 28 030.00 | 29 019.00 | |
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