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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : OPHTADENTAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-08-31 | Complete |
| Name | OPHTADENTAL CONSULTING |
| Siren | 852832104 |
| Closing | 2021-08-31 |
| Registry code | 7702 |
| Registration number | 14752 |
| Management number | 2019B01669 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CF Cash and cash equivalents | 10 528.00 | 10 528.00 | 10 528.00 | |
CJ TOTAL (II) | 11 128.00 | 11 128.00 | 11 128.00 | |
CO Grand total (0 to V) | 15 128.00 | 15 128.00 | 15 128.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 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 | ||
DH Retained earnings | 6 349.00 | 6 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 588.00 | 6 449.00 | -1 588.00 | |
DL TOTAL (I) | 5 861.00 | 7 449.00 | 5 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 3 600.00 | 62 400.00 | 3 600.00 | |
DY Tax and social security liabilities | 1 667.00 | 13 138.00 | 1 667.00 | |
EC TOTAL (IV) | 9 267.00 | 79 538.00 | 9 267.00 | |
EE Grand total (I to V) | 15 128.00 | 86 987.00 | 15 128.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 588.00 | |||
GF Total Operating Expenses (II) | 1 588.00 | |||
GG - OPERATING RESULT (I - II) | -1 588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 138.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 175 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 588.00 | 168 551.00 | 1 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 588.00 | 6 449.00 | -1 588.00 | |
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