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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : OPALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | OPALS |
| Siren | 838611804 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 288 |
| Management number | 2018B01082 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 248.00 | 1 153.00 | 2 095.00 | 3 248.00 |
040 Financial Assets | 406 530.00 | 406 530.00 | 406 530.00 | |
044 Total Fixed Assets | 409 779.00 | 1 153.00 | 408 625.00 | 409 779.00 |
072 Receivables – Other | 61 668.00 | 61 668.00 | 61 668.00 | |
084 Cash | 6 320.00 | 6 320.00 | 6 320.00 | |
096 Total Current Assets + Prepaid Expenses | 67 988.00 | 67 988.00 | 67 988.00 | |
110 Total Assets | 477 767.00 | 1 153.00 | 476 614.00 | 477 767.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 140 263.00 | |||
140 Regulated Provisions | 3 704.00 | |||
142 Total Equity - Total I | 153 968.00 | |||
156 Loans and similar debts | 320 246.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 322 646.00 | |||
180 Liabilities Total | 476 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 409 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 250.00 | 8 250.00 | ||
254 Depreciation and amortization | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 9 404.00 | 9 404.00 | ||
270 Operating profit | -9 404.00 | -9 404.00 | ||
280 Financial income | 165 000.00 | 165 000.00 | ||
294 Financial expenses | 23 290.00 | 23 290.00 | ||
300 Exceptional expenses | 3 704.00 | 3 704.00 | ||
306 Income tax's | -11 661.00 | -11 661.00 | ||
310 Profit or loss | 140 263.00 | 140 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 248.00 | 3 248.00 | ||
482 INCREASES Financial Assets | 406 530.00 | 406 530.00 | ||
492 Total Fixed Assets (Increases) | 409 779.00 | 409 779.00 | ||
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