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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : OP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| Name | OP HOLDING |
| Siren | 534591854 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 136022 |
| Management number | 2018B28245 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 616 772.00 | 7 616 772.00 | 7 616 772.00 | |
044 Total Fixed Assets | 7 616 772.00 | 7 616 772.00 | 7 616 772.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 2 049.00 | 2 049.00 | 2 049.00 | |
110 Total Assets | 7 618 822.00 | 7 618 822.00 | 7 618 822.00 | |
120 Share or Individual Capital | 1 756 200.00 | |||
126 Legal Reserve | 49 154.00 | |||
132 Other Reserves | 5 441 698.00 | |||
136 Profit for the Year | -34 158.00 | |||
142 Total Equity - Total I | 7 212 895.00 | |||
156 Loans and similar debts | 120 592.00 | |||
166 Suppliers and related accounts | 31 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 348.00 | |||
172 Other debts | 254 187.00 | |||
176 Total debts | 405 927.00 | |||
180 Liabilities Total | 7 618 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 808 438.00 | |||
195 Of which payables due in more than one year | 80 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 412.00 | 5 453.00 | 25 412.00 | |
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 6.00 | 137.00 | 6.00 | |
252 Social security contributions | 8.00 | |||
264 Total operating expenses | 25 418.00 | 5 590.00 | 25 418.00 | |
270 Operating profit | -25 418.00 | -5 590.00 | -25 418.00 | |
294 Financial expenses | 8 739.00 | 10 076.00 | 8 739.00 | |
310 Profit or loss | -34 158.00 | -15 666.00 | -34 158.00 | |
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