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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : OPALE EQUITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | OPALE EQUITATION |
| Siren | 507611341 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 5571 |
| Management number | 2008B50176 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 MARCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 863.00 | 197 275.00 | 7 588.00 | 204 863.00 |
044 Total Fixed Assets | 204 863.00 | 197 275.00 | 7 588.00 | 204 863.00 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 54 637.00 | 54 637.00 | 54 637.00 | |
096 Total Current Assets + Prepaid Expenses | 54 806.00 | 54 806.00 | 54 806.00 | |
110 Total Assets | 259 669.00 | 197 275.00 | 62 394.00 | 259 669.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -115 641.00 | |||
136 Profit for the Year | -7 801.00 | |||
142 Total Equity - Total I | -120 442.00 | |||
156 Loans and similar debts | 182 708.00 | |||
166 Suppliers and related accounts | 128.00 | |||
176 Total debts | 182 836.00 | |||
180 Liabilities Total | 62 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 270.00 | 20 270.00 | ||
232 Total operating income excluding VAT | 20 270.00 | 20 270.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 944.00 | 1 944.00 | ||
242 Other external expenses | 5 106.00 | 5 106.00 | ||
243 (including business tax) | 2 473.00 | 2 473.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
252 Social security contributions | 2 541.00 | 2 541.00 | ||
254 Depreciation and amortization | 18 235.00 | 18 235.00 | ||
264 Total operating expenses | 28 077.00 | 28 077.00 | ||
270 Operating profit | -7 807.00 | -7 807.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | -7 802.00 | -7 802.00 | ||
374 Amount of VAT collected | 1 115.00 | 1 115.00 | ||
378 Amount of deductible VAT on goods and services | 1 101.00 | 1 101.00 | ||
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