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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : OPPORTUNIMMO CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | OPPORTUNIMMO CAPITAL |
| Siren | 788990018 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013172 |
| Management number | 2012B01714 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 178.00 | 178.00 | 178.00 | |
044 Total Fixed Assets | 3 678.00 | 3 500.00 | 178.00 | 3 678.00 |
060 Merchandise inventory | 312 974.00 | 312 974.00 | 312 974.00 | |
068 Receivables – Trade and related accounts | 2 653.00 | 2 653.00 | 2 653.00 | |
072 Receivables – Other | 165 981.00 | 165 981.00 | 165 981.00 | |
084 Cash | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 482 910.00 | 482 910.00 | 482 910.00 | |
110 Total Assets | 486 588.00 | 3 500.00 | 483 088.00 | 486 588.00 |
120 Share or Individual Capital | 466 000.00 | |||
134 Retained Earnings | -11 754.00 | |||
136 Profit for the Year | 1 191.00 | |||
142 Total Equity - Total I | 455 437.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 4 878.00 | |||
172 Other debts | 22 759.00 | |||
176 Total debts | 27 651.00 | |||
180 Liabilities Total | 483 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 647.00 | 9 374.00 | 9 647.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 647.00 | 9 375.00 | 9 647.00 | |
242 Other external expenses | 7 258.00 | 3 251.00 | 7 258.00 | |
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 1 104.00 | 748.00 | 1 104.00 | |
250 Staff compensation | 5 950.00 | |||
252 Social security contributions | 1 978.00 | |||
262 Other expenses | 1.00 | 52.00 | 1.00 | |
264 Total operating expenses | 8 363.00 | 11 978.00 | 8 363.00 | |
270 Operating profit | 1 284.00 | -2 604.00 | 1 284.00 | |
294 Financial expenses | 93.00 | 93.00 | ||
310 Profit or loss | 1 191.00 | -2 604.00 | 1 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 678.00 | 3 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 965.00 | 965.00 | ||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
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