Grow your business safely with SIL-OPALSOFT
All the information you need about SIL-OPALSOFT to develop and secure your business in France
S
HOME >
CORPORATES
>
SIL-OPALSOFT >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SIL-OPALSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SIL-OPALSOFT |
| Siren | 529572901 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 5606 |
| Management number | 2011B00030 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LL TO LO LFI PARIS PLACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 634.00 | 4 244.00 | 391.00 | 4 634.00 |
028 Tangible Assets | 5 758.00 | 4 661.00 | 1 096.00 | 5 758.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 11 392.00 | 8 905.00 | 2 487.00 | 11 392.00 |
068 Receivables – Trade and related accounts | 3 050.00 | 3 050.00 | 3 050.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 2 319.00 | 2 319.00 | 2 319.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 5 931.00 | 5 931.00 | 5 931.00 | |
110 Total Assets | 17 322.00 | 8 905.00 | 8 417.00 | 17 322.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 632.00 | |||
136 Profit for the Year | 986.00 | |||
142 Total Equity - Total I | 7 368.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 306.00 | |||
176 Total debts | 1 050.00 | |||
180 Liabilities Total | 8 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 343.00 | |||
193 Of which financial assets due in less than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 864.00 | 9 086.00 | 8 864.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 8 867.00 | 9 089.00 | 8 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 63.00 | 150.00 | |
242 Other external expenses | 6 771.00 | 6 110.00 | 6 771.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 169.00 | 164.00 | |
254 Depreciation and amortization | 756.00 | 1 503.00 | 756.00 | |
262 Other expenses | 40.00 | 13.00 | 40.00 | |
264 Total operating expenses | 7 881.00 | 7 858.00 | 7 881.00 | |
270 Operating profit | 986.00 | 1 230.00 | 986.00 | |
310 Profit or loss | 986.00 | 1 230.00 | 986.00 | |
all companies in France
Complete and comprehensive database.
