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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : OPALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | OPALS |
| Siren | 838611804 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10760 |
| Management number | 2018B01082 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'Hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 248.00 | 2 452.00 | 796.00 | 3 248.00 |
040 Financial Assets | 406 530.00 | 406 530.00 | 406 530.00 | |
044 Total Fixed Assets | 409 779.00 | 2 452.00 | 407 326.00 | 409 779.00 |
072 Receivables – Other | 59 486.00 | 59 486.00 | 59 486.00 | |
084 Cash | 7 161.00 | 7 161.00 | 7 161.00 | |
096 Total Current Assets + Prepaid Expenses | 66 647.00 | 66 647.00 | 66 647.00 | |
110 Total Assets | 476 425.00 | 2 452.00 | 473 973.00 | 476 425.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 202 851.00 | |||
136 Profit for the Year | 48 433.00 | |||
140 Regulated Provisions | 5 233.00 | |||
142 Total Equity - Total I | 267 516.00 | |||
156 Loans and similar debts | 203 937.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
176 Total debts | 206 457.00 | |||
180 Liabilities Total | 473 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 316.00 | 4 837.00 | 5 316.00 | |
254 Depreciation and amortization | 650.00 | 650.00 | 650.00 | |
264 Total operating expenses | 5 966.00 | 5 487.00 | 5 966.00 | |
270 Operating profit | -5 966.00 | -5 487.00 | -5 966.00 | |
280 Financial income | 55 000.00 | 70 000.00 | 55 000.00 | |
294 Financial expenses | 4 481.00 | 5 585.00 | 4 481.00 | |
300 Exceptional expenses | 602.00 | 926.00 | 602.00 | |
306 Income tax's | -4 481.00 | -5 585.00 | -4 481.00 | |
310 Profit or loss | 48 433.00 | 63 588.00 | 48 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 409 779.00 | 409 779.00 | ||
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