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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : FCS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OPILIK |
| Siren | 502079718 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008708 |
| Management number | 2008B00305 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 FROGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 8.00 | 202.00 | 210.00 |
028 Tangible Assets | 233.00 | 233.00 | 233.00 | |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 598.00 | 241.00 | 357.00 | 598.00 |
068 Receivables – Trade and related accounts | 46 064.00 | 4 843.00 | 41 222.00 | 46 064.00 |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 11 457.00 | 11 457.00 | 11 457.00 | |
092 Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 59 955.00 | 4 843.00 | 55 112.00 | 59 955.00 |
110 Total Assets | 60 552.00 | 5 084.00 | 55 469.00 | 60 552.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 10 804.00 | |||
134 Retained Earnings | -1 402.00 | |||
136 Profit for the Year | 941.00 | |||
142 Total Equity - Total I | 14 743.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 2 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 380.00 | |||
172 Other debts | 18 277.00 | |||
174 Prepaid income | 20 216.00 | |||
176 Total debts | 40 726.00 | |||
180 Liabilities Total | 55 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 872.00 | 78 376.00 | 119 872.00 | |
230 Other income | 1 582.00 | 1 587.00 | 1 582.00 | |
232 Total operating income excluding VAT | 121 454.00 | 79 963.00 | 121 454.00 | |
242 Other external expenses | 60 767.00 | 17 716.00 | 60 767.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 4 251.00 | 4 301.00 | 4 251.00 | |
250 Staff compensation | 50 437.00 | 53 322.00 | 50 437.00 | |
254 Depreciation and amortization | 8.00 | 8.00 | ||
256 Provisions | 4 843.00 | 4 843.00 | ||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 120 308.00 | 75 340.00 | 120 308.00 | |
270 Operating profit | 1 146.00 | 4 623.00 | 1 146.00 | |
306 Income tax's | 205.00 | 33.00 | 205.00 | |
310 Profit or loss | 941.00 | 4 590.00 | 941.00 | |
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