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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : OPIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | OPIDO |
| Siren | 515353571 |
| Closing | 2017-09-30 |
| Registry code | 6401 |
| Registration number | 2352 |
| Management number | 2009B00744 |
| Activity code | 7120B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Bassussarry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 539.00 | 7 140.00 | 1 399.00 | 8 539.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 16 576.00 | 16 576.00 | 16 576.00 | |
096 Total Current Assets + Prepaid Expenses | 25 504.00 | 7 140.00 | 18 364.00 | 25 504.00 |
110 Total Assets | 25 504.00 | 7 140.00 | 18 364.00 | 25 504.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 194.00 | |||
134 Retained Earnings | -14 727.00 | |||
136 Profit for the Year | -867.00 | |||
142 Total Equity - Total I | 5 600.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 885.00 | |||
172 Other debts | 12 284.00 | |||
176 Total debts | 12 764.00 | |||
180 Liabilities Total | 18 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
242 Other external expenses | 797.00 | 797.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 873.00 | 873.00 | ||
270 Operating profit | -867.00 | -867.00 | ||
310 Profit or loss | -867.00 | -867.00 | ||
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