Grow your business safely with OP IMMOBILIER ROYANNAIS
All the information you need about OP IMMOBILIER ROYANNAIS to develop and secure your business in France
O
HOME >
CORPORATES
>
OP IMMOBILIER ROYANNAIS >
BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : OP IMMOBILIER ROYANNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | OP IMMOBILIER ROYANNAIS |
| Siren | 804516078 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 3591 |
| Management number | 2014B00491 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 599.00 | 599.00 | |
028 Tangible Assets | 594.00 | 21.00 | 573.00 | 594.00 |
040 Financial Assets | 190.00 | 190.00 | 190.00 | |
044 Total Fixed Assets | 1 383.00 | 620.00 | 763.00 | 1 383.00 |
068 Receivables – Trade and related accounts | 4 884.00 | 730.00 | 4 154.00 | 4 884.00 |
072 Receivables – Other | 5 211.00 | 5 211.00 | 5 211.00 | |
084 Cash | 29 972.00 | 29 972.00 | 29 972.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 40 488.00 | 730.00 | 39 758.00 | 40 488.00 |
110 Total Assets | 41 871.00 | 1 350.00 | 40 521.00 | 41 871.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 577.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 013.00 | |||
142 Total Equity - Total I | 9 790.00 | |||
156 Loans and similar debts | 2 302.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 26 737.00 | |||
176 Total debts | 30 731.00 | |||
180 Liabilities Total | 40 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 509.00 | 71 226.00 | 91 509.00 | |
230 Other income | 2 050.00 | 480.00 | 2 050.00 | |
232 Total operating income excluding VAT | 93 559.00 | 71 707.00 | 93 559.00 | |
242 Other external expenses | 68 768.00 | 52 649.00 | 68 768.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 199.00 | 1 250.00 | |
250 Staff compensation | 13 130.00 | 9 075.00 | 13 130.00 | |
252 Social security contributions | 4 778.00 | 2 035.00 | 4 778.00 | |
254 Depreciation and amortization | 21.00 | 231.00 | 21.00 | |
256 Provisions | 447.00 | 283.00 | 447.00 | |
262 Other expenses | 8.00 | 480.00 | 8.00 | |
264 Total operating expenses | 88 403.00 | 65 952.00 | 88 403.00 | |
270 Operating profit | 5 156.00 | 5 755.00 | 5 156.00 | |
294 Financial expenses | 884.00 | 998.00 | 884.00 | |
300 Exceptional expenses | 9.00 | 10.00 | 9.00 | |
306 Income tax's | 249.00 | 456.00 | 249.00 | |
310 Profit or loss | 4 013.00 | 4 291.00 | 4 013.00 | |
all companies in France
Complete and comprehensive database.
