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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : OPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2021-06-17 | Public | 2020-06-30 | Simplified |
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2019-02-15 | Public | 2018-06-30 | Simplified |
| Name | OPC |
| Siren | 830065272 |
| Closing | 2020-06-30 |
| Registry code | 7606 |
| Registration number | B2021/002765 |
| Management number | 2017B00344 |
| Activity code | 4391B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76280 VERGETOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 254.00 | 17 769.00 | 10 485.00 | 28 254.00 |
044 Total Fixed Assets | 28 254.00 | 17 769.00 | 10 485.00 | 28 254.00 |
050 Raw materials, supplies, in progress | 931.00 | 931.00 | 931.00 | |
068 Receivables – Trade and related accounts | 21 320.00 | 21 320.00 | 21 320.00 | |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
084 Cash | 20 120.00 | 20 120.00 | 20 120.00 | |
092 Prepaid expenses | 2 207.00 | 2 207.00 | 2 207.00 | |
096 Total Current Assets + Prepaid Expenses | 47 579.00 | 47 579.00 | 47 579.00 | |
110 Total Assets | 75 833.00 | 17 769.00 | 58 064.00 | 75 833.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 690.00 | |||
136 Profit for the Year | 6 317.00 | |||
142 Total Equity - Total I | 34 007.00 | |||
156 Loans and similar debts | 4 922.00 | |||
166 Suppliers and related accounts | 7 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 660.00 | |||
172 Other debts | 11 556.00 | |||
176 Total debts | 24 056.00 | |||
180 Liabilities Total | 58 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 400.00 | 123 400.00 | ||
230 Other income | 672.00 | 672.00 | ||
232 Total operating income excluding VAT | 124 071.00 | 124 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 654.00 | 28 654.00 | ||
240 Inventory changes (raw materials and supplies) | -19.00 | -19.00 | ||
242 Other external expenses | 35 063.00 | 35 063.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 30 957.00 | 30 957.00 | ||
252 Social security contributions | 14 466.00 | 14 466.00 | ||
254 Depreciation and amortization | 6 463.00 | 6 463.00 | ||
264 Total operating expenses | 116 434.00 | 116 434.00 | ||
270 Operating profit | 7 637.00 | 7 637.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 6 317.00 | 6 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 254.00 | 28 254.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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