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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : COLLECTION OPUS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2018-12-31 | Simplified |
| 2019-09-20 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2015-12-31 | Simplified |
| Name | COLLECTION OPUS SASU |
| Siren | 794477851 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 1186 |
| Management number | 2013B01369 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 500.00 | 40 500.00 | 40 500.00 | |
044 Total Fixed Assets | 40 500.00 | 40 500.00 | 40 500.00 | |
050 Raw materials, supplies, in progress | 48 500.00 | 48 500.00 | 48 500.00 | |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 51 300.00 | 51 300.00 | 51 300.00 | |
110 Total Assets | 91 800.00 | 91 800.00 | 91 800.00 | |
120 Share or Individual Capital | 52 500.00 | |||
134 Retained Earnings | 334.00 | |||
136 Profit for the Year | 122.00 | |||
142 Total Equity - Total I | 52 956.00 | |||
156 Loans and similar debts | 7 706.00 | |||
172 Other debts | 31 138.00 | |||
176 Total debts | 38 844.00 | |||
180 Liabilities Total | 91 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 052.00 | 3 052.00 | ||
224 Capitalized production | 35 000.00 | 35 000.00 | ||
226 Operating subsidies received | 16 916.00 | 16 916.00 | ||
232 Total operating income excluding VAT | 54 968.00 | 54 968.00 | ||
234 Purchases of goods (including customs duties) | 5 969.00 | 5 969.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
242 Other external expenses | 48 500.00 | 48 500.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
264 Total operating expenses | 54 846.00 | 54 846.00 | ||
270 Operating profit | 122.00 | 122.00 | ||
310 Profit or loss | 122.00 | 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 500.00 | 40 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 586.00 | 586.00 | ||
378 Amount of deductible VAT on goods and services | 1 057.00 | 1 057.00 | ||
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