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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : OPPIDUM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | OPPIDUM CONSTRUCTION |
| Siren | 792947228 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8418 |
| Management number | 2013B01028 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 634.00 | 4 634.00 | 4 634.00 | |
084 Cash | 30 672.00 | 30 672.00 | 30 672.00 | |
096 Total Current Assets + Prepaid Expenses | 35 307.00 | 35 307.00 | 35 307.00 | |
110 Total Assets | 35 307.00 | 35 307.00 | 35 307.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 14 782.00 | |||
136 Profit for the Year | -1 955.00 | |||
142 Total Equity - Total I | 20 327.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -14 500.00 | |||
172 Other debts | 14 500.00 | |||
176 Total debts | 14 980.00 | |||
180 Liabilities Total | 35 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 000.00 | |||
230 Other income | 75.00 | |||
232 Total operating income excluding VAT | 256 075.00 | |||
236 Inventory change (goods) | 218 438.00 | |||
242 Other external expenses | 1 625.00 | 1 307.00 | 1 625.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 466.00 | 331.00 | |
262 Other expenses | 13 623.00 | |||
264 Total operating expenses | 1 956.00 | 233 833.00 | 1 956.00 | |
270 Operating profit | -1 956.00 | 22 242.00 | -1 956.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 56.00 | |||
306 Income tax's | 2 608.00 | |||
310 Profit or loss | -1 955.00 | 19 578.00 | -1 955.00 | |
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