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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : OAPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | OAPC |
| Siren | 441582095 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 5278 |
| Management number | 2009B00165 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 Jonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 208.00 | 2 208.00 | 2 208.00 | |
028 Tangible Assets | 6 884.00 | 6 884.00 | 6 884.00 | |
044 Total Fixed Assets | 9 092.00 | 9 092.00 | 9 092.00 | |
072 Receivables – Other | 886.00 | 886.00 | 886.00 | |
084 Cash | 5 049.00 | 5 049.00 | 5 049.00 | |
092 Prepaid expenses | 3 911.00 | 3 911.00 | 3 911.00 | |
096 Total Current Assets + Prepaid Expenses | 9 846.00 | 9 846.00 | 9 846.00 | |
110 Total Assets | 18 938.00 | 9 092.00 | 9 846.00 | 18 938.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 950.00 | |||
134 Retained Earnings | -154 844.00 | |||
136 Profit for the Year | -2 789.00 | |||
142 Total Equity - Total I | -132 883.00 | |||
156 Loans and similar debts | 490.00 | |||
166 Suppliers and related accounts | 4 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 336.00 | |||
172 Other debts | 137 336.00 | |||
176 Total debts | 142 729.00 | |||
180 Liabilities Total | 9 846.00 | |||
195 Of which payables due in more than one year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 572.00 | 80 572.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 80 790.00 | 80 790.00 | ||
242 Other external expenses | 78 626.00 | 78 626.00 | ||
243 (including business tax) | 1 391.00 | 1 391.00 | ||
244 Taxes, duties and similar payments | 4 558.00 | 4 558.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 83 579.00 | 83 579.00 | ||
270 Operating profit | -2 789.00 | -2 789.00 | ||
310 Profit or loss | -2 789.00 | -2 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 092.00 | 9 092.00 | ||
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