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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : OPYAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | OPYAX |
| Siren | 802195941 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 10280 |
| Management number | 2014B03754 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 494.00 | 680.00 | 814.00 | 1 494.00 |
044 Total Fixed Assets | 1 494.00 | 680.00 | 814.00 | 1 494.00 |
072 Receivables – Other | 5 063.00 | 5 063.00 | 5 063.00 | |
084 Cash | 30 870.00 | 30 870.00 | 30 870.00 | |
096 Total Current Assets + Prepaid Expenses | 35 933.00 | 35 933.00 | 35 933.00 | |
110 Total Assets | 37 426.00 | 680.00 | 36 746.00 | 37 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 35 106.00 | |||
142 Total Equity - Total I | 36 206.00 | |||
172 Other debts | 540.00 | |||
176 Total debts | 540.00 | |||
180 Liabilities Total | 36 746.00 | |||
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