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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : OPALE MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | OPALE MEDIATION |
| Siren | 849662549 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3701 |
| Management number | 2019B00189 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 803.00 | 20 803.00 | 20 803.00 | |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 167 031.00 | 167 031.00 | 167 031.00 | |
096 Total Current Assets + Prepaid Expenses | 189 872.00 | 189 872.00 | 189 872.00 | |
110 Total Assets | 189 872.00 | 189 872.00 | 189 872.00 | |
120 Share or Individual Capital | 157 256.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 158 679.00 | |||
166 Suppliers and related accounts | 7 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 374.00 | |||
172 Other debts | 24 088.00 | |||
176 Total debts | 31 193.00 | |||
180 Liabilities Total | 189 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 157 256.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 157 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 336.00 | 17 336.00 | ||
232 Total operating income excluding VAT | 17 336.00 | 17 336.00 | ||
242 Other external expenses | 15 662.00 | 15 662.00 | ||
264 Total operating expenses | 15 662.00 | 15 662.00 | ||
270 Operating profit | 1 674.00 | 1 674.00 | ||
290 Exceptional income | 157 256.00 | 157 256.00 | ||
300 Exceptional expenses | 157 256.00 | 157 256.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 1 423.00 | 1 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 157 256.00 | 157 256.00 | ||
484 DECREASES Financial Assets | 157 256.00 | 157 256.00 | ||
492 Total Fixed Assets (Increases) | 157 256.00 | 157 256.00 | ||
494 Total Fixed Assets (Decreases) | 157 256.00 | 157 256.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 157 256.00 | 157 256.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 157 256.00 | 157 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 467.00 | 3 467.00 | ||
378 Amount of deductible VAT on goods and services | 1 798.00 | 1 798.00 | ||
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