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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : OOPN PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | OOPN PARIS |
| Siren | 443286158 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45609 |
| Management number | 2002B13492 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 270.00 | 11 861.00 | 2 409.00 | 14 270.00 |
044 Total Fixed Assets | 14 270.00 | 11 861.00 | 2 408.00 | 14 270.00 |
072 Receivables – Other | 7 610.00 | 7 610.00 | 7 610.00 | |
084 Cash | 16 344.00 | 16 344.00 | 16 344.00 | |
096 Total Current Assets + Prepaid Expenses | 23 954.00 | 23 954.00 | 23 954.00 | |
110 Total Assets | 38 224.00 | 11 861.00 | 26 363.00 | 38 224.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 905.00 | |||
132 Other Reserves | 4 996.00 | |||
134 Retained Earnings | 5 305.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 19 307.00 | |||
172 Other debts | 7 262.00 | |||
176 Total debts | 7 262.00 | |||
180 Liabilities Total | 26 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 314.00 | 36 314.00 | ||
232 Total operating income excluding VAT | 36 314.00 | 36 314.00 | ||
242 Other external expenses | 4 194.00 | 4 194.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 21 308.00 | 21 308.00 | ||
252 Social security contributions | 8 226.00 | 8 226.00 | ||
254 Depreciation and amortization | 2 031.00 | 2 031.00 | ||
264 Total operating expenses | 35 835.00 | 35 835.00 | ||
270 Operating profit | 479.00 | 479.00 | ||
310 Profit or loss | 479.00 | 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 587.00 | 1 587.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 414.00 | 2 414.00 | ||
490 Total Fixed Assets (Gross Value) | 16 308.00 | 16 308.00 | ||
492 Total Fixed Assets (Increases) | 2 414.00 | 2 414.00 | ||
494 Total Fixed Assets (Decreases) | 4 452.00 | 4 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 263.00 | 7 263.00 | ||
378 Amount of deductible VAT on goods and services | 440.00 | 440.00 | ||
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