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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : OPIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | OPIMMO |
| Siren | 824208227 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004565 |
| Management number | 2016B02179 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 295 104.00 | 295 104.00 | 295 104.00 | |
072 Receivables – Other | 20 370.00 | 20 370.00 | 20 370.00 | |
084 Cash | 85 939.00 | 85 939.00 | 85 939.00 | |
096 Total Current Assets + Prepaid Expenses | 401 413.00 | 401 413.00 | 401 413.00 | |
110 Total Assets | 401 913.00 | 401 913.00 | 401 913.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 148 945.00 | |||
136 Profit for the Year | 87 251.00 | |||
142 Total Equity - Total I | 236 307.00 | |||
154 Provisions for risks and charges - Total II | 34 000.00 | |||
166 Suppliers and related accounts | 2 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 905.00 | |||
172 Other debts | 128 710.00 | |||
176 Total debts | 131 606.00 | |||
180 Liabilities Total | 401 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 500.00 | 333 000.00 | 104 500.00 | |
218 Production of services sold - France | 106 566.00 | 14 855.00 | 106 566.00 | |
232 Total operating income excluding VAT | 211 067.00 | 347 856.00 | 211 067.00 | |
234 Purchases of goods (including customs duties) | 57 492.00 | 128 789.00 | 57 492.00 | |
236 Inventory change (goods) | -36 654.00 | 71 635.00 | -36 654.00 | |
242 Other external expenses | 73 306.00 | 4 140.00 | 73 306.00 | |
244 Taxes, duties and similar payments | 1 734.00 | 4 537.00 | 1 734.00 | |
256 Provisions | 34 000.00 | |||
262 Other expenses | 866.00 | 1 577.00 | 866.00 | |
264 Total operating expenses | 96 745.00 | 244 678.00 | 96 745.00 | |
270 Operating profit | 114 322.00 | 103 178.00 | 114 322.00 | |
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 41.00 | 745.00 | 41.00 | |
306 Income tax's | 27 049.00 | 23 726.00 | 27 049.00 | |
310 Profit or loss | 87 251.00 | 78 707.00 | 87 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
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