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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SIL-OPALSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SIL-OPALSOFT |
| Siren | 529572901 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3744 |
| Management number | 2011B00030 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET PARIS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 842.00 | 4 570.00 | 272.00 | 4 842.00 |
028 Tangible Assets | 5 758.00 | 5 154.00 | 603.00 | 5 758.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 11 599.00 | 9 724.00 | 1 875.00 | 11 599.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 3 831.00 | 3 831.00 | 3 831.00 | |
092 Prepaid expenses | 628.00 | 628.00 | 628.00 | |
096 Total Current Assets + Prepaid Expenses | 6 961.00 | 6 961.00 | 6 961.00 | |
110 Total Assets | 18 560.00 | 9 724.00 | 8 836.00 | 18 560.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 3 632.00 | |||
134 Retained Earnings | 986.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 7 325.00 | |||
166 Suppliers and related accounts | 612.00 | |||
172 Other debts | 899.00 | |||
176 Total debts | 1 511.00 | |||
180 Liabilities Total | 8 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 280.00 | 8 864.00 | 10 280.00 | |
230 Other income | 12.00 | 3.00 | 12.00 | |
232 Total operating income excluding VAT | 10 292.00 | 8 867.00 | 10 292.00 | |
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 150.00 | 177.00 | |
242 Other external expenses | 9 174.00 | 6 771.00 | 9 174.00 | |
244 Taxes, duties and similar payments | 164.00 | 164.00 | 164.00 | |
254 Depreciation and amortization | 819.00 | 756.00 | 819.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 10 335.00 | 7 881.00 | 10 335.00 | |
270 Operating profit | -43.00 | 986.00 | -43.00 | |
310 Profit or loss | -43.00 | 986.00 | -43.00 | |
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