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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : OPOUKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2023-01-05 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2021-01-05 | Public | 2018-12-31 | Simplified |
| Name | OPOUKO |
| Siren | 831673975 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 3093 |
| Management number | 2017B00291 |
| Activity code | 4751Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 348.00 | 222.00 | 570.00 |
044 Total Fixed Assets | 570.00 | 348.00 | 222.00 | 570.00 |
050 Raw materials, supplies, in progress | 1 796.00 | 1 796.00 | 1 796.00 | |
072 Receivables – Other | 1 452.00 | 1 452.00 | 1 452.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
110 Total Assets | 3 989.00 | 348.00 | 3 641.00 | 3 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 270.00 | |||
136 Profit for the Year | -2 816.00 | |||
142 Total Equity - Total I | -10 086.00 | |||
166 Suppliers and related accounts | 1 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 069.00 | |||
172 Other debts | 12 069.00 | |||
176 Total debts | 13 727.00 | |||
180 Liabilities Total | 3 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 329.00 | 2 329.00 | ||
232 Total operating income excluding VAT | 2 329.00 | 2 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 975.00 | 1 975.00 | ||
240 Inventory changes (raw materials and supplies) | -1 796.00 | -1 796.00 | ||
242 Other external expenses | 4 654.00 | 4 654.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 123.00 | 123.00 | ||
264 Total operating expenses | 5 145.00 | 5 145.00 | ||
270 Operating profit | -2 816.00 | -2 816.00 | ||
310 Profit or loss | -2 816.00 | -2 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 466.00 | 466.00 | ||
378 Amount of deductible VAT on goods and services | 794.00 | 794.00 | ||
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