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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : OPFOOD PRODUCT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2017-06-26 | Partially confidential | 2016-12-31 | Complete |
| Name | OPFOOD PRODUCT |
| Siren | 489452581 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2626 |
| Management number | 2006B50212 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 526.00 | 7 978.00 | 578.00 | 8 526.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | ||
044 Total Fixed Assets | 14 526.00 | 7 978.00 | 578.00 | 14 526.00 |
060 Merchandise inventory | 4 224.00 | 3 379.00 | 845.00 | 4 224.00 |
068 Receivables – Trade and related accounts | 8 797.00 | 8 797.00 | 8 797.00 | |
072 Receivables – Other | 6 334.00 | 6 334.00 | 6 334.00 | |
084 Cash | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 19 572.00 | 3 379.00 | 16 193.00 | 19 572.00 |
110 Total Assets | 34 098.00 | 11 357.00 | 16 771.00 | 34 098.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
136 Profit for the Year | -14 586.00 | |||
142 Total Equity - Total I | 18 414.00 | |||
166 Suppliers and related accounts | 755.00 | |||
172 Other debts | 3 601.00 | |||
176 Total debts | 4 357.00 | |||
180 Liabilities Total | 22 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | 6.00 | ||
242 Other external expenses | 631.00 | 631.00 | ||
250 Staff compensation | 1 856.00 | 1 856.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
264 Total operating expenses | 2 723.00 | 2 723.00 | ||
270 Operating profit | -2 723.00 | -2 723.00 | ||
310 Profit or loss | -2 723.00 | -2 723.00 | ||
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