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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : OPUS 46 BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | OPUS 46 BTP |
| Siren | 829755792 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 599 |
| Management number | 2017B00161 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46120 Espeyroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 22.00 | 812.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 22.00 | 812.00 | 833.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 3 665.00 | 3 665.00 | 3 665.00 | |
084 Cash | 1 332.00 | 1 332.00 | 1 332.00 | |
096 Total Current Assets + Prepaid Expenses | 5 447.00 | 5 447.00 | 5 447.00 | |
110 Total Assets | 6 280.00 | 22.00 | 6 258.00 | 6 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 542.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 3 552.00 | |||
156 Loans and similar debts | 6 166.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 1 636.00 | |||
176 Total debts | 2 706.00 | |||
180 Liabilities Total | 6 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 394.00 | 49 394.00 | ||
226 Operating subsidies received | 2 810.00 | 2 810.00 | ||
230 Other income | 947.00 | 947.00 | ||
232 Total operating income excluding VAT | 50 341.00 | 50 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 182.00 | 19 182.00 | ||
242 Other external expenses | 29 300.00 | 29 300.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 49 143.00 | 49 143.00 | ||
270 Operating profit | 1 198.00 | 1 198.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 639.00 | 639.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 1 010.00 | 1 010.00 | ||
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