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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : OPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2018-12-31 | Complete |
| 2021-03-09 | Public | 2019-12-31 | Complete |
| 2018-12-18 | Public | 2015-12-31 | Complete |
| Name | OPUS |
| Siren | 539024067 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000546 |
| Management number | 2011B01609 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 162 785.00 | 162 785.00 | 162 785.00 | |
BJ TOTAL (I) | 164 745.00 | 164 745.00 | 164 745.00 | |
BZ Other receivables | 1 267.00 | 1 267.00 | 1 267.00 | |
CF Cash and cash equivalents | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 1 722.00 | 1 722.00 | 1 722.00 | |
CO Grand total (0 to V) | 166 467.00 | 166 467.00 | 166 467.00 | |
CU Other investments | 1 960.00 | 1 960.00 | 1 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 134 408.00 | 134 408.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 895.00 | 15 895.00 | ||
DL TOTAL (I) | 155 804.00 | 155 804.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84.00 | 84.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 735.00 | 3 735.00 | ||
DX Trade payables and related accounts | 4 244.00 | 4 244.00 | ||
DY Tax and social security liabilities | 2 601.00 | 2 601.00 | ||
EC TOTAL (IV) | 10 663.00 | 10 663.00 | ||
EE Grand total (I to V) | 166 467.00 | 166 467.00 | ||
EG Accrued income and payables due within one year | 10 663.00 | 10 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 551.00 | |||
FZ Social Security Contributions | 1 076.00 | |||
GF Total Operating Expenses (II) | 3 627.00 | |||
GG - OPERATING RESULT (I - II) | -3 627.00 | |||
GK Income from other securities and fixed asset receivables | 24 707.00 | |||
GP Total financial income (V) | 24 707.00 | |||
GR Interest and similar expenses | 1 793.00 | |||
GU Total financial expenses (VI) | 1 793.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 076.00 | 1 076.00 | ||
HK Income tax | 3 392.00 | 3 392.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 707.00 | 24 707.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 812.00 | 8 812.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 895.00 | 15 895.00 | ||
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