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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : OP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | OP CONSULTANT |
| Siren | 809214752 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 1403 |
| Management number | 2015B00099 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 948.00 | 597.00 | 351.00 | 948.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 1 008.00 | 597.00 | 411.00 | 1 008.00 |
068 Receivables – Trade and related accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 42 173.00 | 42 173.00 | 42 173.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 411.00 | 43 411.00 | 43 411.00 | |
110 Total Assets | 44 419.00 | 597.00 | 43 822.00 | 44 419.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 145.00 | |||
136 Profit for the Year | 2 649.00 | |||
142 Total Equity - Total I | 10 994.00 | |||
166 Suppliers and related accounts | 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 960.00 | |||
172 Other debts | 32 618.00 | |||
176 Total debts | 32 829.00 | |||
180 Liabilities Total | 43 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 231.00 | 20 202.00 | 12 231.00 | |
230 Other income | 3.00 | 44.00 | 3.00 | |
232 Total operating income excluding VAT | 12 234.00 | 20 246.00 | 12 234.00 | |
242 Other external expenses | 8 441.00 | 8 322.00 | 8 441.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 314.00 | 317.00 | |
254 Depreciation and amortization | 316.00 | 281.00 | 316.00 | |
264 Total operating expenses | 9 074.00 | 8 917.00 | 9 074.00 | |
270 Operating profit | 3 160.00 | 11 329.00 | 3 160.00 | |
300 Exceptional expenses | 35.00 | 80.00 | 35.00 | |
306 Income tax's | 476.00 | 1 699.00 | 476.00 | |
310 Profit or loss | 2 649.00 | 9 550.00 | 2 649.00 | |
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