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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : OPUS PLATFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-07-31 | Simplified |
| 2018-11-02 | Partially confidential | 2017-07-31 | Simplified |
| 2017-07-24 | Public | 2014-07-31 | Simplified |
| 2017-06-15 | Public | 2016-07-31 | Simplified |
| Name | OPUS PLATFORM |
| Siren | 791457427 |
| Closing | 2018-07-31 |
| Registry code | 3303 |
| Registration number | 4551 |
| Management number | 2018B00704 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
110 Total Assets | 1 154.00 | 1 154.00 | 1 154.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -6 568.00 | |||
136 Profit for the Year | -2 068.00 | |||
142 Total Equity - Total I | -4 236.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 498.00 | |||
172 Other debts | 5 290.00 | |||
176 Total debts | 5 390.00 | |||
180 Liabilities Total | 1 154.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 177.00 | 177.00 | ||
490 Total Fixed Assets (Gross Value) | 192.00 | 192.00 | ||
494 Total Fixed Assets (Decreases) | 177.00 | 177.00 | ||
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