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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : OOPONO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2018-12-31 | Complete |
| Name | OOPONO |
| Siren | 825337207 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65636 |
| Management number | 2017B29404 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 639.00 | 639.00 | 639.00 | |
CF Cash and cash equivalents | 20 855.00 | 20 855.00 | 20 855.00 | |
CJ TOTAL (II) | 21 494.00 | 21 494.00 | 21 494.00 | |
CO Grand total (0 to V) | 21 494.00 | 21 494.00 | 21 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 895.00 | 9 895.00 | ||
DL TOTAL (I) | 10 895.00 | 10 895.00 | ||
DX Trade payables and related accounts | 4 440.00 | 4 440.00 | ||
DY Tax and social security liabilities | 6 159.00 | 6 159.00 | ||
EC TOTAL (IV) | 10 599.00 | 10 599.00 | ||
EE Grand total (I to V) | 21 494.00 | 21 494.00 | ||
EG Accrued income and payables due within one year | 10 599.00 | 10 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 559.00 | |||
FJ Net sales | 26 559.00 | |||
FR Total operating income (I) | 26 559.00 | |||
FW Other purchases and external expenses | 14 925.00 | |||
GF Total Operating Expenses (II) | 14 925.00 | |||
GG - OPERATING RESULT (I - II) | 11 634.00 | |||
GO Net income from sales of marketable securities | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 746.00 | 1 746.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 566.00 | 26 566.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 671.00 | 16 671.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 895.00 | 9 895.00 | ||
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