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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : OP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | OP SERVICES |
| Siren | 795150424 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011296 |
| Management number | 2013B01053 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 196.00 | 16 196.00 | 16 196.00 | |
084 Cash | 4 126.00 | 4 126.00 | 4 126.00 | |
096 Total Current Assets + Prepaid Expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
110 Total Assets | 20 322.00 | 20 322.00 | 20 322.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 17 261.00 | |||
136 Profit for the Year | -2 729.00 | |||
142 Total Equity - Total I | 14 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 690.00 | |||
176 Total debts | 5 690.00 | |||
180 Liabilities Total | 20 322.00 | |||
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