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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : OPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | OPG |
| Siren | 823944657 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6859 |
| Management number | 2016B01184 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Le Cap d'Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32 799.00 | 32 799.00 | 32 799.00 | |
CF Cash and cash equivalents | 17.00 | 17.00 | 17.00 | |
CJ TOTAL (II) | 32 817.00 | 32 817.00 | 32 817.00 | |
CO Grand total (0 to V) | 32 817.00 | 32 817.00 | 32 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 21 190.00 | 24 069.00 | 21 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 361.00 | -2 878.00 | -1 361.00 | |
DL TOTAL (I) | 21 829.00 | 23 190.00 | 21 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 968.00 | 17 571.00 | 7 968.00 | |
DX Trade payables and related accounts | 890.00 | |||
DY Tax and social security liabilities | 3 019.00 | 8 148.00 | 3 019.00 | |
EC TOTAL (IV) | 10 987.00 | 26 609.00 | 10 987.00 | |
EE Grand total (I to V) | 32 817.00 | 49 800.00 | 32 817.00 | |
EG Accrued income and payables due within one year | 10 987.00 | 26 609.00 | 10 987.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 172.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 3 335.00 | |||
GG - OPERATING RESULT (I - II) | -3 335.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 991.00 | 1 991.00 | ||
HD Total exceptional income (VII) | 1 991.00 | 1 991.00 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 974.00 | 1 974.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 991.00 | 1 991.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 352.00 | 2 878.00 | 3 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 361.00 | -2 878.00 | -1 361.00 | |
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