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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : OP2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | OP2R |
| Siren | 818356503 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 20739 |
| Management number | 2016B00531 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 028.00 | 79.00 | 949.00 | 1 028.00 |
044 Total Fixed Assets | 1 028.00 | 79.00 | 949.00 | 1 028.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 66 877.00 | 66 877.00 | 66 877.00 | |
096 Total Current Assets + Prepaid Expenses | 70 111.00 | 70 111.00 | 70 111.00 | |
110 Total Assets | 71 139.00 | 79.00 | 71 060.00 | 71 139.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 51 277.00 | |||
142 Total Equity - Total I | 53 277.00 | |||
166 Suppliers and related accounts | 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 17 314.00 | |||
176 Total debts | 17 783.00 | |||
180 Liabilities Total | 71 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 408.00 | 20 408.00 | ||
218 Production of services sold - France | 229 438.00 | 229 438.00 | ||
232 Total operating income excluding VAT | 229 438.00 | 229 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 326.00 | 56 326.00 | ||
242 Other external expenses | 103 862.00 | 103 862.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
252 Social security contributions | 1 375.00 | 1 375.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
264 Total operating expenses | 162 174.00 | 162 174.00 | ||
270 Operating profit | 67 264.00 | 67 264.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 60.00 | 60.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 16 028.00 | 16 028.00 | ||
310 Profit or loss | 51 277.00 | 51 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 028.00 | 1 028.00 | ||
492 Total Fixed Assets (Increases) | 1 028.00 | 1 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 762.00 | 41 762.00 | ||
378 Amount of deductible VAT on goods and services | 22 655.00 | 22 655.00 | ||
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