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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : OpenWare
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2018-12-31 | Simplified |
| 2021-08-24 | Public | 2019-12-31 | Complete |
| Name | OpenWare |
| Siren | 840282032 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51866 |
| Management number | 2018B05525 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 690.00 | 41 690.00 | 41 690.00 | |
072 Receivables – Other | 27 667.00 | 27 667.00 | 27 667.00 | |
084 Cash | 227 823.00 | 227 823.00 | 227 823.00 | |
096 Total Current Assets + Prepaid Expenses | 297 181.00 | 297 181.00 | 297 181.00 | |
110 Total Assets | 297 181.00 | 297 181.00 | 297 181.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 221 199.00 | |||
142 Total Equity - Total I | 222 199.00 | |||
166 Suppliers and related accounts | 70 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 4 428.00 | |||
176 Total debts | 74 982.00 | |||
180 Liabilities Total | 297 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 394 900.00 | 394 900.00 | ||
218 Production of services sold - France | 394 900.00 | 394 900.00 | ||
232 Total operating income excluding VAT | 394 900.00 | 394 900.00 | ||
242 Other external expenses | 152 098.00 | 152 098.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 6 401.00 | 6 401.00 | ||
252 Social security contributions | 666.00 | 666.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 159 217.00 | 159 217.00 | ||
270 Operating profit | 235 682.00 | 235 682.00 | ||
294 Financial expenses | 14 483.00 | 14 483.00 | ||
310 Profit or loss | 221 199.00 | 221 199.00 | ||
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