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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : BY OPALEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | BY OPALEO |
| Siren | 819130360 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19726 |
| Management number | 2016B00883 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 882 600.00 | 882 600.00 | 882 600.00 | |
044 Total Fixed Assets | 882 600.00 | 882 600.00 | 882 600.00 | |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 1 375.00 | 1 375.00 | 1 375.00 | |
110 Total Assets | 883 975.00 | 883 975.00 | 883 975.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 65 035.00 | |||
136 Profit for the Year | 78 197.00 | |||
142 Total Equity - Total I | 144 432.00 | |||
156 Loans and similar debts | 297 508.00 | |||
166 Suppliers and related accounts | 136 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 305 677.00 | |||
176 Total debts | 739 543.00 | |||
180 Liabilities Total | 883 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 138 000.00 | 138 000.00 | |
230 Other income | 146.00 | 146.00 | ||
232 Total operating income excluding VAT | 138 146.00 | 138 000.00 | 138 146.00 | |
242 Other external expenses | 49 791.00 | 61 879.00 | 49 791.00 | |
250 Staff compensation | 74 000.00 | 57 000.00 | 74 000.00 | |
252 Social security contributions | 31 200.00 | 35 100.00 | 31 200.00 | |
262 Other expenses | 510.00 | 510.00 | ||
264 Total operating expenses | 155 501.00 | 153 979.00 | 155 501.00 | |
270 Operating profit | -17 355.00 | -15 979.00 | -17 355.00 | |
280 Financial income | 106 052.00 | 41 084.00 | 106 052.00 | |
294 Financial expenses | 5 880.00 | 5 835.00 | 5 880.00 | |
300 Exceptional expenses | 4 620.00 | 250.00 | 4 620.00 | |
310 Profit or loss | 78 197.00 | 19 020.00 | 78 197.00 | |
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