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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SIL-OPALSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SIL-OPALSOFT |
| Siren | 529572901 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4450 |
| Management number | 2011B00030 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 132.00 | 4 068.00 | 64.00 | 4 132.00 |
028 Tangible Assets | 4 917.00 | 4 081.00 | 836.00 | 4 917.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 10 049.00 | 8 149.00 | 1 900.00 | 10 049.00 |
068 Receivables – Trade and related accounts | 3 205.00 | 3 205.00 | 3 205.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 5 547.00 | 5 547.00 | 5 547.00 | |
110 Total Assets | 15 596.00 | 8 149.00 | 7 447.00 | 15 596.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 402.00 | |||
136 Profit for the Year | 1 230.00 | |||
142 Total Equity - Total I | 6 382.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | 417.00 | |||
176 Total debts | 1 065.00 | |||
180 Liabilities Total | 7 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 086.00 | 9 086.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 089.00 | 9 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 63.00 | ||
242 Other external expenses | 6 110.00 | 6 110.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 1 503.00 | 1 503.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 7 858.00 | 7 858.00 | ||
270 Operating profit | 1 230.00 | 1 230.00 | ||
310 Profit or loss | 1 230.00 | 1 230.00 | ||
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