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O HOME > CORPORATES > OPSYGEN > BALANCE SHEET ( 2021-11-02)

THE LIST OF BALANCE SHEET : OPSYGEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-02 Public 2019-12-31 Simplified
NameOPSYGEN
Siren832374136
Closing2019-12-31
Registry code 0101
Registration number 14292
Management number2017B01383
Activity code 8690F
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01630 Saint-Genis-Pouilly
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 000.00 3 000.00 3 000.00
028 Tangible Assets 1 889.00 1 889.00 1 889.00
040 Financial Assets 1 889.00 1 889.00 1 889.00
044 Total Fixed Assets 4 889.00 4 889.00 4 889.00
084 Cash 13 832.00 13 832.00 13 832.00
096 Total Current Assets + Prepaid Expenses 13 832.00 13 832.00 13 832.00
110 Total Assets 4 889.00 4 889.00 4 889.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year -29 817.00
142 Total Equity - Total I -27 817.00
172 Other debts 15 000.00
176 Total debts 15 000.00
180 Liabilities Total -12 817.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 780.00 3 780.00
232 Total operating income excluding VAT 3 780.00 3 780.00
242 Other external expenses 29 817.00 29 817.00
264 Total operating expenses 29 817.00 29 817.00
270 Operating profit -29 817.00 -29 817.00
310 Profit or loss -29 817.00 -29 817.00

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