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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : OPPORTUNIMMO CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | OPPORTUNIMMO CAPITAL |
| Siren | 788990018 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000827 |
| Management number | 2012B01714 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 3 678.00 | 3 500.00 | 178.00 | 3 678.00 |
060 Merchandise inventory | 308 285.00 | 308 285.00 | 308 285.00 | |
072 Receivables – Other | 166 366.00 | 166 366.00 | 166 366.00 | |
084 Cash | 111 823.00 | 111 823.00 | 111 823.00 | |
096 Total Current Assets + Prepaid Expenses | 586 474.00 | 586 474.00 | 586 474.00 | |
110 Total Assets | 590 152.00 | 3 500.00 | 586 652.00 | 590 152.00 |
120 Share or Individual Capital | 562 000.00 | |||
134 Retained Earnings | 10 050.00 | |||
136 Profit for the Year | -2 604.00 | |||
142 Total Equity - Total I | 569 446.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 2 423.00 | |||
172 Other debts | 14 702.00 | |||
176 Total debts | 17 206.00 | |||
180 Liabilities Total | 586 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 223 000.00 | |||
218 Production of services sold - France | 9 374.00 | 16 465.00 | 9 374.00 | |
230 Other income | 1.00 | 175.00 | 1.00 | |
232 Total operating income excluding VAT | 9 375.00 | 239 640.00 | 9 375.00 | |
236 Inventory change (goods) | 227 775.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 436.00 | |||
242 Other external expenses | 3 251.00 | 5 901.00 | 3 251.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 748.00 | 3 824.00 | 748.00 | |
250 Staff compensation | 5 950.00 | 10 673.00 | 5 950.00 | |
252 Social security contributions | 1 978.00 | 3 430.00 | 1 978.00 | |
262 Other expenses | 52.00 | 2.00 | 52.00 | |
264 Total operating expenses | 11 978.00 | 263 041.00 | 11 978.00 | |
270 Operating profit | -2 604.00 | -23 401.00 | -2 604.00 | |
280 Financial income | 1 831.00 | |||
290 Exceptional income | 25.00 | |||
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | -2 604.00 | -21 570.00 | -2 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 678.00 | 3 678.00 | ||
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