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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : O.P.A. 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2020-10-16 | Public | 2018-12-31 | Simplified |
| Name | O.P.A. 17 |
| Siren | 383056868 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46933 |
| Management number | 2011B20626 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 573.00 | 369 573.00 | 369 573.00 | |
044 Total Fixed Assets | 369 573.00 | 369 573.00 | 369 573.00 | |
068 Receivables – Trade and related accounts | 101 000.00 | 101 000.00 | 101 000.00 | |
072 Receivables – Other | 168 292.00 | 168 292.00 | 168 292.00 | |
084 Cash | 93 285.00 | 93 285.00 | 93 285.00 | |
096 Total Current Assets + Prepaid Expenses | 362 577.00 | 362 577.00 | 362 577.00 | |
110 Total Assets | 732 150.00 | 732 150.00 | 732 150.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 640 000.00 | |||
134 Retained Earnings | 1 333.00 | |||
136 Profit for the Year | 2 378.00 | |||
142 Total Equity - Total I | 687 710.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 499.00 | |||
172 Other debts | 44 236.00 | |||
176 Total debts | 44 440.00 | |||
180 Liabilities Total | 732 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55 000.00 | 95 000.00 | 55 000.00 | |
232 Total operating income excluding VAT | 55 000.00 | 95 000.00 | 55 000.00 | |
242 Other external expenses | 6 880.00 | 8 959.00 | 6 880.00 | |
244 Taxes, duties and similar payments | 7 401.00 | 5 829.00 | 7 401.00 | |
250 Staff compensation | 35 774.00 | 47 000.00 | 35 774.00 | |
252 Social security contributions | 22 645.00 | 23 709.00 | 22 645.00 | |
264 Total operating expenses | 72 700.00 | 85 497.00 | 72 700.00 | |
270 Operating profit | -17 700.00 | 9 503.00 | -17 700.00 | |
280 Financial income | 20 077.00 | 20 077.00 | ||
294 Financial expenses | 963.00 | |||
310 Profit or loss | 2 378.00 | 8 540.00 | 2 378.00 | |
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