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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | OPALE |
| Siren | 887641207 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026000 |
| Management number | 2020B04956 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 799.00 | 1 799.00 | 1 799.00 | |
044 Total Fixed Assets | 1 799.00 | 1 799.00 | 1 799.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 4 537.00 | 4 537.00 | 4 537.00 | |
096 Total Current Assets + Prepaid Expenses | 5 017.00 | 5 017.00 | 5 017.00 | |
110 Total Assets | 6 816.00 | 6 816.00 | 6 816.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 944.00 | |||
142 Total Equity - Total I | 5 944.00 | |||
172 Other debts | 872.00 | |||
176 Total debts | 872.00 | |||
180 Liabilities Total | 6 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 816.00 | 13 816.00 | ||
232 Total operating income excluding VAT | 13 816.00 | 13 816.00 | ||
234 Purchases of goods (including customs duties) | 5 816.00 | 5 816.00 | ||
242 Other external expenses | 2 184.00 | 2 184.00 | ||
264 Total operating expenses | 8 000.00 | 8 000.00 | ||
270 Operating profit | 5 816.00 | 5 816.00 | ||
306 Income tax's | 872.00 | 872.00 | ||
310 Profit or loss | 4 944.00 | 4 944.00 | ||
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