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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : FG OPTIPREV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Public | 2020-12-31 | Complete |
| Name | FG OPTIPREV |
| Siren | 817641814 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/003236 |
| Management number | 2016B00041 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 346.00 | 346.00 | 346.00 | |
BZ Other receivables | 15 696.00 | 15 696.00 | 15 696.00 | |
CF Cash and cash equivalents | 21 041.00 | 21 041.00 | 21 041.00 | |
CJ TOTAL (II) | 37 083.00 | 37 083.00 | 37 083.00 | |
CO Grand total (0 to V) | 37 183.00 | 37 183.00 | 37 183.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 950.00 | 8 289.00 | 12 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 604.00 | 4 660.00 | 7 604.00 | |
DL TOTAL (I) | 21 654.00 | 14 050.00 | 21 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 238.00 | 17.00 | |
DY Tax and social security liabilities | 9 062.00 | 3 823.00 | 9 062.00 | |
EA Other liabilities | 6 450.00 | 3 725.00 | 6 450.00 | |
EC TOTAL (IV) | 15 529.00 | 7 786.00 | 15 529.00 | |
EE Grand total (I to V) | 37 183.00 | 21 836.00 | 37 183.00 | |
EG Accrued income and payables due within one year | 15 529.00 | 7 786.00 | 15 529.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 588.00 | 32 588.00 | 32 588.00 | |
FJ Net sales | 32 588.00 | 32 588.00 | 32 588.00 | |
FO Operating subsidies | 7 250.00 | |||
FR Total operating income (I) | 39 838.00 | |||
FW Other purchases and external expenses | 1 992.00 | |||
FX Taxes, duties, and similar payments | 368.00 | |||
FY Salaries and Wages | 18 000.00 | |||
FZ Social Security Contributions | 11 811.00 | |||
GF Total Operating Expenses (II) | 32 172.00 | |||
GG - OPERATING RESULT (I - II) | 7 666.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 62.00 | 823.00 | 62.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 39 838.00 | 35 561.00 | 39 838.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 234.00 | 30 900.00 | 32 234.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 604.00 | 4 660.00 | 7 604.00 | |
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