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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : OP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | OP SERVICES |
| Siren | 795150424 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/002544 |
| Management number | 2013B01053 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 433.00 | 3 600.00 | 12 834.00 | 16 433.00 |
044 Total Fixed Assets | 16 433.00 | 3 600.00 | 12 834.00 | 16 433.00 |
068 Receivables – Trade and related accounts | 26 082.00 | 26 082.00 | 26 082.00 | |
072 Receivables – Other | 2 222.00 | 2 222.00 | 2 222.00 | |
084 Cash | 10 867.00 | 10 867.00 | 10 867.00 | |
096 Total Current Assets + Prepaid Expenses | 39 171.00 | 39 171.00 | 39 171.00 | |
110 Total Assets | 55 605.00 | 3 600.00 | 52 005.00 | 55 605.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 14 532.00 | |||
136 Profit for the Year | 6 464.00 | |||
142 Total Equity - Total I | 21 096.00 | |||
164 Advances and down payments received on current orders | 900.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 124.00 | |||
172 Other debts | 28 745.00 | |||
176 Total debts | 30 909.00 | |||
180 Liabilities Total | 52 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 777.00 | 108 777.00 | ||
230 Other income | 321.00 | 321.00 | ||
232 Total operating income excluding VAT | 109 098.00 | 109 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 273.00 | 23 273.00 | ||
242 Other external expenses | 58 245.00 | 58 245.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
250 Staff compensation | 5 174.00 | 5 174.00 | ||
252 Social security contributions | 2 684.00 | 2 684.00 | ||
254 Depreciation and amortization | 3 600.00 | 3 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 93 398.00 | 93 398.00 | ||
270 Operating profit | 15 701.00 | 15 701.00 | ||
290 Exceptional income | 690.00 | 690.00 | ||
294 Financial expenses | 9 268.00 | 9 268.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 6 464.00 | 6 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 933.00 | 14 933.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 16 433.00 | 16 433.00 | ||
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