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THE LIST OF BALANCE SHEET : OPIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-27 Public 2022-12-31 Simplified
2022-07-11 Public 2021-12-31 Simplified
2021-06-21 Public 2020-12-31 Simplified
2020-07-13 Public 2019-12-31 Simplified
2019-06-03 Public 2018-12-31 Simplified
2018-05-04 Public 2017-12-31 Simplified
2017-05-19 Public 2016-12-31 Simplified
NameOPIC
Siren423376292
Closing2019-12-31
Registry code 0605
Registration number 3851
Management number1999B00841
Activity code 6820A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06100 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 34 301.00 34 300.00 1.00 34 301.00
044 Total Fixed Assets 34 301.00 34 300.00 1.00 34 301.00
084 Cash 506.00 506.00 506.00
096 Total Current Assets + Prepaid Expenses 506.00 506.00 506.00
110 Total Assets 34 807.00 34 300.00 507.00 34 807.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -10 514.00
136 Profit for the Year -214.00
142 Total Equity - Total I -3 106.00
156 Loans and similar debts
169 Other debts including current accounts of partners for fiscal year N 3 613.00
172 Other debts 3 613.00
176 Total debts 3 613.00
180 Liabilities Total 507.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 400.00 6 400.00 6 400.00
232 Total operating income excluding VAT 6 400.00 6 400.00 6 400.00
242 Other external expenses 4 560.00 5 690.00 4 560.00
243 (including business tax) 179.00 179.00
244 Taxes, duties and similar payments 339.00 485.00 339.00
254 Depreciation and amortization 1 715.00 1 715.00 1 715.00
264 Total operating expenses 6 614.00 7 891.00 6 614.00
270 Operating profit -214.00 -1 491.00 -214.00
310 Profit or loss -214.00 -1 491.00 -214.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 34 301.00 34 301.00

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