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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : OPOUKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2023-01-05 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2021-01-05 | Public | 2018-12-31 | Simplified |
| Name | OPOUKO |
| Siren | 831673975 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 31 |
| Management number | 2017B00291 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 946.00 | 946.00 | 946.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 2 766.00 | 2 766.00 | 2 766.00 | |
110 Total Assets | 2 766.00 | 2 766.00 | 2 766.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 065.00 | |||
136 Profit for the Year | -3 204.00 | |||
142 Total Equity - Total I | -14 269.00 | |||
172 Other debts | 17 035.00 | |||
176 Total debts | 17 035.00 | |||
180 Liabilities Total | 2 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 358.00 | 250.00 | 358.00 | |
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 358.00 | 1 750.00 | 358.00 | |
238 Purchases of raw materials and other supplies (including royalties | 495.00 | |||
240 Inventory changes (raw materials and supplies) | 600.00 | 250.00 | 600.00 | |
242 Other external expenses | 2 962.00 | 1 762.00 | 2 962.00 | |
254 Depreciation and amortization | 222.00 | |||
264 Total operating expenses | 3 562.00 | 2 729.00 | 3 562.00 | |
270 Operating profit | -3 204.00 | -979.00 | -3 204.00 | |
310 Profit or loss | -3 204.00 | -979.00 | -3 204.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61.00 | 61.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
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