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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : OPUS PLATFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-07-31 | Simplified |
| 2018-11-02 | Partially confidential | 2017-07-31 | Simplified |
| 2017-07-24 | Public | 2014-07-31 | Simplified |
| 2017-06-15 | Public | 2016-07-31 | Simplified |
| Name | OPUS PLATFORM |
| Siren | 791457427 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009206 |
| Management number | 2020B00690 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 428 041.00 | 428 041.00 | 428 041.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 428 041.00 | 428 041.00 | 428 041.00 | |
BZ Other receivables | 80 550.00 | 80 550.00 | 80 550.00 | |
CJ TOTAL (II) | 80 550.00 | 80 550.00 | 80 550.00 | |
CO Grand total (0 to V) | 508 591.00 | 508 591.00 | 508 591.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -6 278.00 | -4 236.00 | -6 278.00 | |
DL TOTAL (I) | -6 278.00 | -4 236.00 | -6 278.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | |||
DX Trade payables and related accounts | 29 016.00 | 92.00 | 29 016.00 | |
EA Other liabilities | 485 854.00 | 5 290.00 | 485 854.00 | |
EC TOTAL (IV) | 514 869.00 | 5 390.00 | 514 869.00 | |
EE Grand total (I to V) | 508 591.00 | 1 154.00 | 508 591.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 91 360.00 | |||
FR Total operating income (I) | 91 360.00 | |||
FW Other purchases and external expenses | 91 879.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 91 880.00 | |||
GG - OPERATING RESULT (I - II) | -519.00 | |||
GU Total financial expenses (VI) | 1 523.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 042.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 93 402.00 | 93 402.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 444.00 | 2 068.00 | 95 444.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 042.00 | -2 068.00 | -2 042.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 29 016.00 | 29 016.00 | 29 016.00 | |
VI Group and Associates | 485 854.00 | 485 854.00 | 485 854.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 514 869.00 | 514 869.00 | 514 869.00 | |
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