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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : OP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | OP CONSULTANT |
| Siren | 809214752 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3081 |
| Management number | 2015B00099 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 948.00 | 281.00 | 667.00 | 948.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 008.00 | 281.00 | 727.00 | 1 008.00 |
068 Receivables – Trade and related accounts | 3 870.00 | 3 870.00 | 3 870.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 39 357.00 | 39 357.00 | 39 357.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 43 773.00 | 43 773.00 | 43 773.00 | |
110 Total Assets | 44 781.00 | 281.00 | 44 500.00 | 44 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 595.00 | |||
136 Profit for the Year | 9 550.00 | |||
142 Total Equity - Total I | 23 345.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 370.00 | |||
172 Other debts | 21 015.00 | |||
176 Total debts | 21 155.00 | |||
180 Liabilities Total | 44 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 948.00 | |||
193 Of which financial assets due in less than one year | 60.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 202.00 | 21 787.00 | 20 202.00 | |
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 20 246.00 | 21 787.00 | 20 246.00 | |
242 Other external expenses | 8 322.00 | 9 336.00 | 8 322.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 317.00 | 314.00 | |
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 4.00 | |||
264 Total operating expenses | 8 917.00 | 9 656.00 | 8 917.00 | |
270 Operating profit | 11 329.00 | 12 131.00 | 11 329.00 | |
300 Exceptional expenses | 80.00 | 107.00 | 80.00 | |
306 Income tax's | 1 699.00 | 1 820.00 | 1 699.00 | |
310 Profit or loss | 9 550.00 | 10 204.00 | 9 550.00 | |
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