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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : OPMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-07-31 | Simplified |
| 2021-12-09 | Public | 2021-07-31 | Simplified |
| 2021-02-16 | Public | 2020-07-31 | Simplified |
| 2020-02-14 | Public | 2019-07-31 | Simplified |
| Name | OPMO |
| Siren | 839451671 |
| Closing | 2021-07-31 |
| Registry code | 6101 |
| Registration number | 5119 |
| Management number | 2018B00200 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198 700.00 | 198 700.00 | 198 700.00 | |
044 Total Fixed Assets | 198 700.00 | 198 700.00 | 198 700.00 | |
084 Cash | 36 333.00 | 36 333.00 | 36 333.00 | |
096 Total Current Assets + Prepaid Expenses | 36 333.00 | 36 333.00 | 36 333.00 | |
110 Total Assets | 235 033.00 | 235 033.00 | 235 033.00 | |
120 Share or Individual Capital | 104 800.00 | |||
126 Legal Reserve | 1 250.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | 22 361.00 | |||
142 Total Equity - Total I | 128 416.00 | |||
156 Loans and similar debts | 69 188.00 | |||
166 Suppliers and related accounts | 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 485.00 | |||
172 Other debts | 36 580.00 | |||
176 Total debts | 106 617.00 | |||
180 Liabilities Total | 235 033.00 | |||
195 Of which payables due in more than one year | 54 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 481.00 | 1 657.00 | 1 481.00 | |
264 Total operating expenses | 1 481.00 | 1 657.00 | 1 481.00 | |
270 Operating profit | -1 481.00 | -1 657.00 | -1 481.00 | |
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 1 158.00 | 1 816.00 | 1 158.00 | |
310 Profit or loss | 22 361.00 | -3 473.00 | 22 361.00 | |
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