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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : OPSTREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-01-15 | Public | 2020-12-31 | Simplified |
| 2020-02-03 | Public | 2019-12-31 | Complete |
| 2019-02-05 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-01-13 | Public | 2016-12-31 | Simplified |
| Name | OPSTREAM |
| Siren | 808275994 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001262 |
| Management number | 2014B04168 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 MONTBRUN-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
088 Cash | 13 482.00 | 13 482.00 | 13 482.00 | |
096 Total Current Assets + Prepaid Expenses | 13 482.00 | 13 482.00 | 13 482.00 | |
110 Total Assets | 13 482.00 | 13 482.00 | 13 482.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 11 685.00 | |||
136 Profit for the Year | -2 214.00 | |||
142 Total Equity - Total I | 13 470.00 | |||
156 Loans and similar debts | 11.00 | |||
176 Total debts | 11.00 | |||
180 Liabilities Total | 13 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 220.00 | |||
232 Total operating income excluding VAT | 1 220.00 | |||
242 Other external expenses | 2 168.00 | 5 841.00 | 2 168.00 | |
244 Taxes, duties and similar payments | 45.00 | 295.00 | 45.00 | |
264 Total operating expenses | 2 214.00 | 6 136.00 | 2 214.00 | |
270 Operating profit | -2 214.00 | -4 916.00 | -2 214.00 | |
310 Profit or loss | -2 214.00 | -4 394.00 | -2 214.00 | |
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