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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : OPOUKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2023-01-05 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2021-01-05 | Public | 2018-12-31 | Simplified |
| Name | OPOUKO |
| Siren | 831673975 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1 |
| Management number | 2017B00291 |
| Activity code | 4751Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 158.00 | 412.00 | 570.00 |
044 Total Fixed Assets | 570.00 | 158.00 | 412.00 | 570.00 |
072 Receivables – Other | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
110 Total Assets | 1 736.00 | 158.00 | 1 578.00 | 1 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 270.00 | |||
142 Total Equity - Total I | -7 270.00 | |||
156 Loans and similar debts | 58.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 493.00 | |||
172 Other debts | 8 590.00 | |||
176 Total debts | 8 848.00 | |||
180 Liabilities Total | 1 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 204.00 | 2 204.00 | ||
210 Sales of goods - France | 2 687.00 | 2 687.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 688.00 | 2 688.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 673.00 | 2 673.00 | ||
242 Other external expenses | 7 608.00 | 7 608.00 | ||
254 Depreciation and amortization | 158.00 | 158.00 | ||
262 Other expenses | 519.00 | 519.00 | ||
264 Total operating expenses | 10 958.00 | 10 958.00 | ||
270 Operating profit | -8 270.00 | -8 270.00 | ||
310 Profit or loss | -8 270.00 | -8 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 570.00 | 570.00 | ||
492 Total Fixed Assets (Increases) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 056.00 | 1 056.00 | ||
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