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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : OPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-06-30 | Simplified |
| 2021-09-15 | Public | 2021-06-30 | Simplified |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| Name | OPM |
| Siren | 850182601 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 15710 |
| Management number | 2019B01556 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59510 HEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 250.00 | 50 250.00 | 50 250.00 | |
044 Total Fixed Assets | 50 250.00 | 50 250.00 | 50 250.00 | |
060 Merchandise inventory | 9 463.00 | 9 463.00 | 9 463.00 | |
068 Receivables – Trade and related accounts | 34 770.00 | 34 770.00 | 34 770.00 | |
072 Receivables – Other | 5 708.00 | 5 708.00 | 5 708.00 | |
084 Cash | 6 658.00 | 6 658.00 | 6 658.00 | |
092 Prepaid expenses | 1.00 | 1.00 | ||
096 Total Current Assets + Prepaid Expenses | 56 600.00 | 56 600.00 | 56 600.00 | |
110 Total Assets | 106 850.00 | 106 850.00 | 106 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 987.00 | |||
164 Advances and down payments received on current orders | 9 000.00 | |||
166 Suppliers and related accounts | 38 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 529.00 | |||
172 Other debts | 58 188.00 | |||
176 Total debts | 105 863.00 | |||
180 Liabilities Total | 106 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 445.00 | 89 445.00 | ||
218 Production of services sold - France | 5 430.00 | 5 430.00 | ||
232 Total operating income excluding VAT | 94 876.00 | 94 876.00 | ||
234 Purchases of goods (including customs duties) | 54 743.00 | 54 743.00 | ||
236 Inventory change (goods) | -9 463.00 | -9 463.00 | ||
242 Other external expenses | 45 971.00 | 45 971.00 | ||
244 Taxes, duties and similar payments | 3 638.00 | 3 638.00 | ||
264 Total operating expenses | 94 888.00 | 94 888.00 | ||
270 Operating profit | -13.00 | -13.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 250.00 | 50 250.00 | ||
492 Total Fixed Assets (Increases) | 50 250.00 | 50 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 816.00 | 6 816.00 | ||
378 Amount of deductible VAT on goods and services | 12 174.00 | 12 174.00 | ||
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