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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : OPUS Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | OPUS Paris |
| Siren | 809502529 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40647 |
| Management number | 2015B02932 |
| Activity code | 1413Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 020.00 | 15 020.00 | 15 020.00 | |
064 Advances and down payments on orders | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 827.00 | 827.00 | 827.00 | |
084 Cash | 1 125.00 | 1 125.00 | 1 125.00 | |
096 Total Current Assets + Prepaid Expenses | 17 164.00 | 17 164.00 | 17 164.00 | |
110 Total Assets | 17 164.00 | 17 164.00 | 17 164.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 815.00 | |||
136 Profit for the Year | -12 621.00 | |||
142 Total Equity - Total I | -20 436.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 37 600.00 | |||
172 Other debts | 37 600.00 | |||
176 Total debts | 37 600.00 | |||
180 Liabilities Total | 17 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 128.00 | 1 108.00 | 4 128.00 | |
218 Production of services sold - France | 6.00 | |||
222 Inventory production | -1 717.00 | 6 725.00 | -1 717.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 2 411.00 | 7 845.00 | 2 411.00 | |
238 Purchases of raw materials and other supplies (including royalties | 649.00 | 16 000.00 | 649.00 | |
240 Inventory changes (raw materials and supplies) | -938.00 | -9 153.00 | -938.00 | |
242 Other external expenses | 15 061.00 | 9 575.00 | 15 061.00 | |
244 Taxes, duties and similar payments | 134.00 | 207.00 | 134.00 | |
262 Other expenses | 81.00 | 2.00 | 81.00 | |
264 Total operating expenses | 14 987.00 | 16 630.00 | 14 987.00 | |
270 Operating profit | -12 576.00 | -8 786.00 | -12 576.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 109.00 | |||
294 Financial expenses | 53.00 | 138.00 | 53.00 | |
310 Profit or loss | -12 621.00 | -8 815.00 | -12 621.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 867.00 | 867.00 | ||
378 Amount of deductible VAT on goods and services | 1 694.00 | 1 694.00 | ||
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