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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : L'OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | L'OPERA |
| Siren | 488740499 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18068 |
| Management number | 2006B00422 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 978.00 | 38 813.00 | 6 165.00 | 44 978.00 |
040 Financial Assets | 3 424.00 | 3 424.00 | 3 424.00 | |
044 Total Fixed Assets | 48 403.00 | 38 813.00 | 9 589.00 | 48 403.00 |
060 Merchandise inventory | 1 480.00 | 1 480.00 | 1 480.00 | |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 5 495.00 | 5 495.00 | 5 495.00 | |
084 Cash | 2 620.00 | 2 620.00 | 2 620.00 | |
092 Prepaid expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
096 Total Current Assets + Prepaid Expenses | 12 911.00 | 12 911.00 | 12 911.00 | |
110 Total Assets | 61 314.00 | 38 813.00 | 22 500.00 | 61 314.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -39 181.00 | |||
136 Profit for the Year | -6 956.00 | |||
142 Total Equity - Total I | -38 637.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 14 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 892.00 | |||
172 Other debts | 36 724.00 | |||
176 Total debts | 61 137.00 | |||
180 Liabilities Total | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 855.00 | 54 315.00 | 22 855.00 | |
226 Operating subsidies received | 15 298.00 | 15 298.00 | ||
232 Total operating income excluding VAT | 38 153.00 | 54 315.00 | 38 153.00 | |
234 Purchases of goods (including customs duties) | 3 941.00 | 6 866.00 | 3 941.00 | |
236 Inventory change (goods) | 720.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 693.00 | 3 517.00 | 1 693.00 | |
242 Other external expenses | 28 871.00 | 24 162.00 | 28 871.00 | |
244 Taxes, duties and similar payments | 2 104.00 | 2 284.00 | 2 104.00 | |
250 Staff compensation | 5 893.00 | 8 519.00 | 5 893.00 | |
252 Social security contributions | 232.00 | 406.00 | 232.00 | |
254 Depreciation and amortization | 2 278.00 | 3 521.00 | 2 278.00 | |
262 Other expenses | 96.00 | 710.00 | 96.00 | |
264 Total operating expenses | 45 109.00 | 50 704.00 | 45 109.00 | |
270 Operating profit | -6 956.00 | 3 611.00 | -6 956.00 | |
300 Exceptional expenses | 29.00 | |||
310 Profit or loss | -6 956.00 | 3 582.00 | -6 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 403.00 | 48 403.00 | ||
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