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O HOME > CORPORATES > OPIC > BALANCE SHEET ( 2021-06-21)

THE LIST OF BALANCE SHEET : OPIC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-27 Public 2022-12-31 Simplified
2022-07-11 Public 2021-12-31 Simplified
2021-06-21 Public 2020-12-31 Simplified
2020-07-13 Public 2019-12-31 Simplified
2019-06-03 Public 2018-12-31 Simplified
2018-05-04 Public 2017-12-31 Simplified
2017-05-19 Public 2016-12-31 Simplified
NameOPIC
Siren423376292
Closing2020-12-31
Registry code 0605
Registration number 6839
Management number1999B00841
Activity code 6820A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06100 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 34 301.00 34 301.00 34 301.00
044 Total Fixed Assets 34 301.00 34 301.00 34 301.00
072 Receivables – Other 10.00 10.00 10.00
084 Cash 489.00 489.00 489.00
096 Total Current Assets + Prepaid Expenses 499.00 499.00 499.00
110 Total Assets 34 800.00 34 301.00 499.00 34 800.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -10 729.00
136 Profit for the Year 742.00
142 Total Equity - Total I -2 364.00
169 Other debts including current accounts of partners for fiscal year N 2 863.00
172 Other debts 2 863.00
176 Total debts 2 863.00
180 Liabilities Total 499.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 000.00 6 400.00 6 000.00
232 Total operating income excluding VAT 6 000.00 6 400.00 6 000.00
242 Other external expenses 4 932.00 4 560.00 4 932.00
243 (including business tax) 175.00 175.00
244 Taxes, duties and similar payments 325.00 339.00 325.00
254 Depreciation and amortization 1.00 1 715.00 1.00
264 Total operating expenses 5 258.00 6 614.00 5 258.00
270 Operating profit 742.00 -214.00 742.00
310 Profit or loss 742.00 -214.00 742.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 34 301.00 34 301.00

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