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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : OPIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2017-06-30 | Simplified |
| Name | OPIT |
| Siren | 820821338 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 423 |
| Management number | 2016B01493 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 979.00 | 306.00 | 1 674.00 | 1 979.00 |
028 Tangible Assets | 6 257.00 | 373.00 | 5 883.00 | 6 257.00 |
044 Total Fixed Assets | 8 236.00 | 679.00 | 7 557.00 | 8 236.00 |
068 Receivables – Trade and related accounts | 469.00 | 469.00 | 469.00 | |
072 Receivables – Other | 1 954.00 | 1 954.00 | 1 954.00 | |
084 Cash | 5 272.00 | 5 272.00 | 5 272.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 8 455.00 | 8 455.00 | 8 455.00 | |
110 Total Assets | 16 691.00 | 679.00 | 16 012.00 | 16 691.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | -10 365.00 | |||
142 Total Equity - Total I | -6 865.00 | |||
156 Loans and similar debts | 5 572.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 587.00 | |||
172 Other debts | 16 993.00 | |||
176 Total debts | 22 877.00 | |||
180 Liabilities Total | 16 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 236.00 | |||
195 Of which payables due in more than one year | 2 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 689.00 | 2 689.00 | ||
232 Total operating income excluding VAT | 2 689.00 | 2 689.00 | ||
242 Other external expenses | 8 991.00 | 8 991.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 3 239.00 | 3 239.00 | ||
250 Staff compensation | 442.00 | 442.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
264 Total operating expenses | 13 351.00 | 13 351.00 | ||
270 Operating profit | -10 662.00 | -10 662.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | -392.00 | -392.00 | ||
310 Profit or loss | -10 365.00 | -10 365.00 | ||
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