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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : Opaierationnelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | Opaierationnelle |
| Siren | 790167282 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 3126 |
| Management number | 2012B03058 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 LE PALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 462.00 | 177.00 | 285.00 | 462.00 |
028 Tangible Assets | 2 239.00 | 1 617.00 | 622.00 | 2 239.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 801.00 | 1 794.00 | 1 007.00 | 2 801.00 |
068 Receivables – Trade and related accounts | 6 970.00 | 6 970.00 | 6 970.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 2 994.00 | 2 994.00 | 2 994.00 | |
092 Prepaid expenses | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 10 926.00 | 10 926.00 | 10 926.00 | |
110 Total Assets | 13 727.00 | 1 794.00 | 11 933.00 | 13 727.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 436.00 | |||
136 Profit for the Year | -7 426.00 | |||
142 Total Equity - Total I | 7 011.00 | |||
156 Loans and similar debts | 12.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 3 018.00 | |||
176 Total debts | 4 922.00 | |||
180 Liabilities Total | 11 933.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 801.00 | 2 801.00 | ||
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