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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : OPC - BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2017-12-31 | Simplified |
| 2019-10-14 | Public | 2016-12-31 | Simplified |
| Name | OPC BTP |
| Siren | 814873279 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 2032 |
| Management number | 2015B00430 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57270 UCKANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 207.00 | 192.00 | 1 015.00 | 1 207.00 |
044 Total Fixed Assets | 1 207.00 | 192.00 | 1 015.00 | 1 207.00 |
068 Receivables – Trade and related accounts | 5 775.00 | 5 775.00 | 5 775.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 13 870.00 | 13 870.00 | 13 870.00 | |
092 Prepaid expenses | 3 227.00 | 3 227.00 | 3 227.00 | |
096 Total Current Assets + Prepaid Expenses | 23 414.00 | 23 414.00 | 23 414.00 | |
110 Total Assets | 24 622.00 | 192.00 | 24 429.00 | 24 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 887.00 | |||
134 Retained Earnings | 16 862.00 | |||
136 Profit for the Year | -6 771.00 | |||
142 Total Equity - Total I | 11 979.00 | |||
156 Loans and similar debts | 215.00 | |||
166 Suppliers and related accounts | 630.00 | |||
172 Other debts | 11 606.00 | |||
176 Total debts | 12 450.00 | |||
180 Liabilities Total | 24 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 093.00 | 3 740.00 | 2 093.00 | |
218 Production of services sold - France | 43 802.00 | 73 654.00 | 43 802.00 | |
232 Total operating income excluding VAT | 45 895.00 | 77 395.00 | 45 895.00 | |
234 Purchases of goods (including customs duties) | 5 129.00 | 4 283.00 | 5 129.00 | |
242 Other external expenses | 46 744.00 | 51 185.00 | 46 744.00 | |
244 Taxes, duties and similar payments | 612.00 | 612.00 | 612.00 | |
254 Depreciation and amortization | 181.00 | 11.00 | 181.00 | |
264 Total operating expenses | 52 666.00 | 56 092.00 | 52 666.00 | |
270 Operating profit | -6 771.00 | 21 303.00 | -6 771.00 | |
300 Exceptional expenses | 197.00 | |||
306 Income tax's | 3 254.00 | |||
310 Profit or loss | -6 771.00 | 17 852.00 | -6 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
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