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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | OPALE |
| Siren | 533864815 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/000305 |
| Management number | 2011B01022 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26740 SAINT-MARCEL-LES-SAUZET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 808.00 | 24 808.00 | 24 808.00 | |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 25 288.00 | 24 808.00 | 480.00 | 25 288.00 |
068 Receivables – Trade and related accounts | 183.00 | 183.00 | 183.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 388.00 | 388.00 | 388.00 | |
110 Total Assets | 25 675.00 | 24 808.00 | 868.00 | 25 675.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -42 066.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | -39 282.00 | |||
156 Loans and similar debts | 217.00 | |||
166 Suppliers and related accounts | 10 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 173.00 | |||
172 Other debts | 29 344.00 | |||
176 Total debts | 40 149.00 | |||
180 Liabilities Total | 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 986.00 | |||
232 Total operating income excluding VAT | 986.00 | |||
242 Other external expenses | 216.00 | 1 815.00 | 216.00 | |
244 Taxes, duties and similar payments | 294.00 | |||
254 Depreciation and amortization | 3 684.00 | |||
264 Total operating expenses | 216.00 | 5 793.00 | 216.00 | |
270 Operating profit | -216.00 | -4 807.00 | -216.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 99.00 | |||
310 Profit or loss | -216.00 | -3 906.00 | -216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 288.00 | 25 288.00 | ||
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