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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : OPSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2021-06-18 | Public | 2017-12-31 | Simplified |
| Name | OPSIMA |
| Siren | 823400601 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9143 |
| Management number | 2016B03293 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 466.00 | 121 466.00 | 121 466.00 | |
044 Total Fixed Assets | 121 466.00 | 121 466.00 | 121 466.00 | |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 2 118.00 | 2 118.00 | 2 118.00 | |
096 Total Current Assets + Prepaid Expenses | 4 668.00 | 4 668.00 | 4 668.00 | |
110 Total Assets | 126 134.00 | 126 134.00 | 126 134.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 799.00 | |||
142 Total Equity - Total I | 201.00 | |||
166 Suppliers and related accounts | 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 726.00 | |||
172 Other debts | 125 365.00 | |||
176 Total debts | 125 932.00 | |||
180 Liabilities Total | 126 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 700.00 | 10 700.00 | ||
232 Total operating income excluding VAT | 10 700.00 | 10 700.00 | ||
242 Other external expenses | 7 939.00 | 7 939.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 5 900.00 | 5 900.00 | ||
252 Social security contributions | 2 767.00 | 2 767.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 16 897.00 | 16 897.00 | ||
270 Operating profit | -6 197.00 | -6 197.00 | ||
280 Financial income | 1 398.00 | 1 398.00 | ||
310 Profit or loss | -4 799.00 | -4 799.00 | ||
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