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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : OPSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | OPSO |
| Siren | 833734130 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010253 |
| Management number | 2017B07673 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 686.00 | 260.00 | 426.00 | 686.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 286.00 | 260.00 | 1 026.00 | 1 286.00 |
068 Receivables – Trade and related accounts | 55 544.00 | 55 544.00 | 55 544.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 15 241.00 | 15 241.00 | 15 241.00 | |
092 Prepaid expenses | 3 543.00 | 3 543.00 | 3 543.00 | |
096 Total Current Assets + Prepaid Expenses | 324 428.00 | 324 428.00 | 324 428.00 | |
110 Total Assets | 325 714.00 | 260.00 | 325 454.00 | 325 714.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 165 409.00 | |||
136 Profit for the Year | 98 069.00 | |||
142 Total Equity - Total I | 307 478.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 012.00 | |||
172 Other debts | 16 878.00 | |||
176 Total debts | 17 976.00 | |||
180 Liabilities Total | 325 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 467.00 | 124 929.00 | 124 467.00 | |
230 Other income | 4.00 | 356.00 | 4.00 | |
232 Total operating income excluding VAT | 124 470.00 | 125 285.00 | 124 470.00 | |
242 Other external expenses | 26 119.00 | 16 028.00 | 26 119.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 150.00 | 563.00 | |
254 Depreciation and amortization | 229.00 | 31.00 | 229.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 26 912.00 | 16 210.00 | 26 912.00 | |
270 Operating profit | 97 558.00 | 109 075.00 | 97 558.00 | |
280 Financial income | 511.00 | 511.00 | ||
310 Profit or loss | 98 069.00 | 109 075.00 | 98 069.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 686.00 | 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 893.00 | 24 893.00 | ||
378 Amount of deductible VAT on goods and services | 2 870.00 | 2 870.00 | ||
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