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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : OPC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2021-06-16 | Public | 2018-12-31 | Simplified |
| 2019-12-23 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2013-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | OPC CONSEIL |
| Siren | 498425560 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15782 |
| Management number | 2007B02575 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 936.00 | 2 216.00 | 720.00 | 2 936.00 |
044 Total Fixed Assets | 2 936.00 | 2 216.00 | 720.00 | 2 936.00 |
068 Receivables – Trade and related accounts | 23 976.00 | 23 976.00 | 23 976.00 | |
072 Receivables – Other | 2 378.00 | 2 378.00 | 2 378.00 | |
084 Cash | 37 181.00 | 37 181.00 | 37 181.00 | |
096 Total Current Assets + Prepaid Expenses | 63 536.00 | 63 536.00 | 63 536.00 | |
110 Total Assets | 66 472.00 | 2 216.00 | 64 256.00 | 66 472.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 952.00 | |||
136 Profit for the Year | 409.00 | |||
142 Total Equity - Total I | 14 561.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 589.00 | |||
172 Other debts | 46 104.00 | |||
176 Total debts | 49 694.00 | |||
180 Liabilities Total | 64 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 230.00 | 111 942.00 | 121 230.00 | |
230 Other income | 1.00 | 1 159.00 | 1.00 | |
232 Total operating income excluding VAT | 121 231.00 | 113 101.00 | 121 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | -86.00 | |||
242 Other external expenses | 15 069.00 | 16 794.00 | 15 069.00 | |
243 (including business tax) | 1 387.00 | 1 387.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 392.00 | 1 387.00 | |
250 Staff compensation | 74 000.00 | 61 000.00 | 74 000.00 | |
252 Social security contributions | 29 437.00 | 29 202.00 | 29 437.00 | |
254 Depreciation and amortization | 855.00 | 556.00 | 855.00 | |
264 Total operating expenses | 120 749.00 | 108 859.00 | 120 749.00 | |
270 Operating profit | 481.00 | 4 242.00 | 481.00 | |
306 Income tax's | 72.00 | 636.00 | 72.00 | |
310 Profit or loss | 409.00 | 3 606.00 | 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 936.00 | 2 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 246.00 | 24 246.00 | ||
378 Amount of deductible VAT on goods and services | 1 860.00 | 1 860.00 | ||
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