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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : OPC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2021-06-16 | Public | 2018-12-31 | Simplified |
| 2019-12-23 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2013-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | OPC CONSEIL |
| Siren | 498425560 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15603 |
| Management number | 2007B02575 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 936.00 | 1 360.00 | 1 575.00 | 2 936.00 |
044 Total Fixed Assets | 2 936.00 | 1 360.00 | 1 575.00 | 2 936.00 |
068 Receivables – Trade and related accounts | 20 736.00 | 20 736.00 | 20 736.00 | |
072 Receivables – Other | 6 864.00 | 6 864.00 | 6 864.00 | |
084 Cash | 30 324.00 | 30 324.00 | 30 324.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 924.00 | 57 924.00 | 57 924.00 | |
110 Total Assets | 60 861.00 | 1 360.00 | 59 500.00 | 60 861.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 346.00 | |||
136 Profit for the Year | 3 606.00 | |||
142 Total Equity - Total I | 14 152.00 | |||
164 Advances and down payments received on current orders | 855.00 | |||
166 Suppliers and related accounts | 3 484.00 | |||
172 Other debts | 41 008.00 | |||
176 Total debts | 45 347.00 | |||
180 Liabilities Total | 59 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 942.00 | 112 576.00 | 111 942.00 | |
230 Other income | 1 159.00 | 1 107.00 | 1 159.00 | |
232 Total operating income excluding VAT | 113 101.00 | 113 683.00 | 113 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | -86.00 | 1 190.00 | -86.00 | |
242 Other external expenses | 16 794.00 | 12 841.00 | 16 794.00 | |
244 Taxes, duties and similar payments | 1 392.00 | 700.00 | 1 392.00 | |
250 Staff compensation | 61 000.00 | 68 500.00 | 61 000.00 | |
252 Social security contributions | 29 202.00 | 28 965.00 | 29 202.00 | |
254 Depreciation and amortization | 556.00 | 236.00 | 556.00 | |
264 Total operating expenses | 108 859.00 | 112 433.00 | 108 859.00 | |
270 Operating profit | 4 242.00 | 1 249.00 | 4 242.00 | |
306 Income tax's | 636.00 | 187.00 | 636.00 | |
310 Profit or loss | 3 606.00 | 1 062.00 | 3 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 2 270.00 | 2 270.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 389.00 | 22 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 633.00 | 1 633.00 | ||
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