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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : OCP INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2015-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | OCP INNOVATION |
| Siren | 525143236 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38841 |
| Management number | 2010B19725 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 623 732.00 | 623 732.00 | 623 732.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 623 732.00 | 623 732.00 | 623 732.00 | |
072 Receivables – Other | 30 299.00 | 30 299.00 | 30 299.00 | |
080 Sellable securities | ||||
084 Cash | 3 010 897.00 | 3 010 897.00 | 3 010 897.00 | |
092 Prepaid expenses | 3 580.00 | 3 580.00 | 3 580.00 | |
096 Total Current Assets + Prepaid Expenses | 3 044 777.00 | 3 044 777.00 | 3 044 777.00 | |
110 Total Assets | 3 668 509.00 | 623 732.00 | 3 044 777.00 | 3 668 509.00 |
120 Share or Individual Capital | 3 057 080.00 | |||
134 Retained Earnings | -177.00 | |||
136 Profit for the Year | -16 728.00 | |||
142 Total Equity - Total I | 3 040 176.00 | |||
166 Suppliers and related accounts | 4 601.00 | |||
172 Other debts | ||||
176 Total debts | 4 601.00 | |||
180 Liabilities Total | 3 044 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 329.00 | -185 254.00 | 12 329.00 | |
264 Total operating expenses | 12 329.00 | -185 254.00 | 12 329.00 | |
270 Operating profit | -12 329.00 | 185 254.00 | -12 329.00 | |
280 Financial income | 616 890.00 | 31 734.00 | 616 890.00 | |
290 Exceptional income | 84 717.00 | 3 111 832.00 | 84 717.00 | |
294 Financial expenses | 43.00 | -400.00 | 43.00 | |
300 Exceptional expenses | 705 963.00 | 1 000 004.00 | 705 963.00 | |
310 Profit or loss | -16 728.00 | 2 329 216.00 | -16 728.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 701 607.00 | 701 607.00 | ||
490 Total Fixed Assets (Gross Value) | 1 325 339.00 | 1 325 339.00 | ||
494 Total Fixed Assets (Decreases) | 701 607.00 | 701 607.00 | ||
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