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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SD OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SD OPERA |
| Siren | 518319546 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 157758 |
| Management number | 2009B21210 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 751.00 | 751.00 | 751.00 | |
040 Financial Assets | 1 906 219.00 | 1 906 219.00 | 1 906 219.00 | |
044 Total Fixed Assets | 1 906 970.00 | 751.00 | 1 906 219.00 | 1 906 970.00 |
072 Receivables – Other | 235 709.00 | 235 709.00 | 235 709.00 | |
084 Cash | 709 015.00 | 709 015.00 | 709 015.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 944 854.00 | 944 854.00 | 944 854.00 | |
110 Total Assets | 2 851 825.00 | 751.00 | 2 851 073.00 | 2 851 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 581 753.00 | |||
136 Profit for the Year | 529 093.00 | |||
142 Total Equity - Total I | 2 111 946.00 | |||
156 Loans and similar debts | 218 185.00 | |||
166 Suppliers and related accounts | 9 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 709.00 | |||
172 Other debts | 511 334.00 | |||
176 Total debts | 739 127.00 | |||
180 Liabilities Total | 2 851 073.00 | |||
195 Of which payables due in more than one year | 499 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 905 970.00 | 1 905 970.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 609.00 | 1 609.00 | ||
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