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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : GROUPE O.T.P FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2022-05-18 | Public | 2018-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-08-16 | Public | 2019-12-31 | Simplified |
| Name | GROUPE O.T.P FINANCES |
| Siren | 838079986 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6871 |
| Management number | 2018B00494 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 730 000.00 | 730 000.00 | 730 000.00 | |
044 Total Fixed Assets | 730 000.00 | 730 000.00 | 730 000.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 198.00 | 198.00 | 198.00 | |
110 Total Assets | 730 198.00 | 730 198.00 | 730 198.00 | |
120 Share or Individual Capital | 730 000.00 | |||
136 Profit for the Year | -1 708.00 | |||
142 Total Equity - Total I | 728 292.00 | |||
156 Loans and similar debts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 1 796.00 | |||
176 Total debts | 1 906.00 | |||
180 Liabilities Total | 730 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 730 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 707.00 | 1 707.00 | ||
264 Total operating expenses | 1 707.00 | 1 707.00 | ||
270 Operating profit | -1 707.00 | -1 707.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 708.00 | -1 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 730 000.00 | 730 000.00 | ||
492 Total Fixed Assets (Increases) | 730 000.00 | 730 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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