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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : OFFICE NATIONAL DE PREVOYANCE FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | OFFICE NATIONAL DE PREVOYANCE FUNERAIRE |
| Siren | 398485896 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 76718 |
| Management number | 1996B05875 |
| Activity code | 6511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 315 869.00 | 315 869.00 | 315 869.00 | |
CF Cash and cash equivalents | 228 726.00 | 228 726.00 | 228 726.00 | |
CJ TOTAL (II) | 544 595.00 | 544 596.00 | 544 595.00 | |
CO Grand total (0 to V) | 544 595.00 | 544 595.00 | 544 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 825.00 | 18 825.00 | 18 825.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DH Retained earnings | 236 866.00 | 236 866.00 | 236 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 639.00 | 57 517.00 | 44 639.00 | |
DL TOTAL (I) | 304 080.00 | 316 958.00 | 304 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 562.00 | |||
DX Trade payables and related accounts | 224 417.00 | 249 832.00 | 224 417.00 | |
DY Tax and social security liabilities | 1 385.00 | 994.00 | 1 385.00 | |
EA Other liabilities | 14 713.00 | 14 713.00 | ||
EC TOTAL (IV) | 240 515.00 | 260 388.00 | 240 515.00 | |
EE Grand total (I to V) | 544 595.00 | 577 347.00 | 544 595.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 516.00 | 119 516.00 | 119 516.00 | |
FJ Net sales | 119 516.00 | 119 516.00 | 119 516.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 24 935.00 | |||
FQ Other income | 4 333.00 | |||
FR Total operating income (I) | 148 784.00 | |||
FW Other purchases and external expenses | 81 417.00 | |||
FY Salaries and Wages | 588.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 82 039.00 | |||
GG - OPERATING RESULT (I - II) | 66 745.00 | |||
GL Other interest and similar income | 864.00 | |||
GP Total financial income (V) | 864.00 | |||
GV - FINANCIAL INCOME (V - VI) | 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5 551.00 | 5 551.00 | ||
HH Total exceptional expenses (VIII) | 5 551.00 | 5 551.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 551.00 | -5 551.00 | ||
HK Income tax | 17 419.00 | 22 368.00 | 17 419.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 149 649.00 | 131 489.00 | 149 649.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 009.00 | 73 972.00 | 105 009.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 639.00 | 57 517.00 | 44 639.00 | |
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