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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : OPHOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2015-06-30 | Simplified |
| Name | OPHOIS |
| Siren | 481620920 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 2456 |
| Management number | 2007B70118 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 CANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 525.00 | 4 304.00 | 222.00 | 4 525.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 545.00 | 4 304.00 | 242.00 | 4 545.00 |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 2 958.00 | 2 958.00 | 2 958.00 | |
092 Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 11 389.00 | 11 389.00 | 11 389.00 | |
110 Total Assets | 15 934.00 | 4 304.00 | 11 630.00 | 15 934.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -179.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 1 398.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 9 644.00 | |||
176 Total debts | 10 232.00 | |||
180 Liabilities Total | 11 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 896.00 | |||
218 Production of services sold - France | 64 870.00 | 41 355.00 | 64 870.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 64 872.00 | 42 250.00 | 64 872.00 | |
234 Purchases of goods (including customs duties) | 255.00 | |||
242 Other external expenses | 28 886.00 | 26 913.00 | 28 886.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 488.00 | 312.00 | 488.00 | |
250 Staff compensation | 34 423.00 | 14 066.00 | 34 423.00 | |
254 Depreciation and amortization | 222.00 | 93.00 | 222.00 | |
262 Other expenses | 742.00 | 124.00 | 742.00 | |
264 Total operating expenses | 64 760.00 | 41 763.00 | 64 760.00 | |
270 Operating profit | 112.00 | 487.00 | 112.00 | |
294 Financial expenses | 167.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 77.00 | 320.00 | 77.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 4 525.00 | 4 525.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 700.00 | 2 700.00 | ||
378 Amount of deductible VAT on goods and services | 754.00 | 754.00 | ||
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