Grow your business safely with OPC CONSEIL
All the information you need about OPC CONSEIL to develop and secure your business in France
O
HOME >
CORPORATES
>
OPC CONSEIL >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : OPC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2021-06-16 | Public | 2018-12-31 | Simplified |
| 2019-12-23 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2013-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | OPC CONSEIL |
| Siren | 498425560 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 25436 |
| Management number | 2007B02575 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 270.00 | 804.00 | 1 466.00 | 2 270.00 |
044 Total Fixed Assets | 2 270.00 | 804.00 | 1 466.00 | 2 270.00 |
068 Receivables – Trade and related accounts | 12 188.00 | 12 188.00 | 12 188.00 | |
072 Receivables – Other | 1 270.00 | 1 270.00 | 1 270.00 | |
084 Cash | 42 294.00 | 42 294.00 | 42 294.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 55 825.00 | 55 825.00 | 55 825.00 | |
110 Total Assets | 58 096.00 | 804.00 | 57 291.00 | 58 096.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 283.00 | |||
136 Profit for the Year | 1 062.00 | |||
142 Total Equity - Total I | 10 546.00 | |||
166 Suppliers and related accounts | 6 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 458.00 | |||
172 Other debts | 39 847.00 | |||
176 Total debts | 46 745.00 | |||
180 Liabilities Total | 57 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10.00 | 10.00 | ||
218 Production of services sold - France | 112 576.00 | 104 808.00 | 112 576.00 | |
230 Other income | 1 107.00 | 1 107.00 | ||
232 Total operating income excluding VAT | 113 683.00 | 104 809.00 | 113 683.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 190.00 | 1 190.00 | ||
242 Other external expenses | 12 841.00 | 10 963.00 | 12 841.00 | |
244 Taxes, duties and similar payments | 700.00 | 1 019.00 | 700.00 | |
250 Staff compensation | 68 500.00 | 59 000.00 | 68 500.00 | |
252 Social security contributions | 28 965.00 | 26 066.00 | 28 965.00 | |
254 Depreciation and amortization | 236.00 | 236.00 | ||
264 Total operating expenses | 112 433.00 | 97 050.00 | 112 433.00 | |
270 Operating profit | 1 249.00 | 7 758.00 | 1 249.00 | |
306 Income tax's | 187.00 | 1 164.00 | 187.00 | |
310 Profit or loss | 1 062.00 | 6 594.00 | 1 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 702.00 | 1 702.00 | ||
490 Total Fixed Assets (Gross Value) | 567.00 | 567.00 | ||
492 Total Fixed Assets (Increases) | 1 702.00 | 1 702.00 | ||
all companies in France
Complete and comprehensive database.
