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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : COLLECTION OPUS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2018-12-31 | Simplified |
| 2019-09-20 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2015-12-31 | Simplified |
| Name | COLLECTION OPUS SASU |
| Siren | 794477851 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7810 |
| Management number | 2013B01369 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 500.00 | 40 500.00 | 40 500.00 | |
044 Total Fixed Assets | 40 500.00 | 40 500.00 | 40 500.00 | |
050 Raw materials, supplies, in progress | 48 500.00 | 5 000.00 | 43 500.00 | 48 500.00 |
060 Merchandise inventory | 2 950.00 | 2 950.00 | 2 950.00 | |
068 Receivables – Trade and related accounts | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 52 009.00 | 5 000.00 | 47 009.00 | 52 009.00 |
110 Total Assets | 92 509.00 | 5 000.00 | 87 509.00 | 92 509.00 |
120 Share or Individual Capital | 52 500.00 | |||
134 Retained Earnings | 196.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | 53 030.00 | |||
156 Loans and similar debts | 10 013.00 | |||
166 Suppliers and related accounts | 1 822.00 | |||
172 Other debts | 22 644.00 | |||
176 Total debts | 34 479.00 | |||
180 Liabilities Total | 87 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 891.00 | 5 891.00 | ||
214 Production of goods sold - France | 4 400.00 | 4 400.00 | ||
224 Capitalized production | 30 000.00 | 30 000.00 | ||
226 Operating subsidies received | 19 515.00 | 19 515.00 | ||
232 Total operating income excluding VAT | 59 806.00 | 59 806.00 | ||
234 Purchases of goods (including customs duties) | 8 131.00 | 8 131.00 | ||
242 Other external expenses | 50 914.00 | 50 914.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
264 Total operating expenses | 59 472.00 | 59 472.00 | ||
270 Operating profit | 334.00 | 334.00 | ||
310 Profit or loss | 334.00 | 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 500.00 | 40 500.00 | ||
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