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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : OPIUM LOUNGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | OPIUM LOUNGE |
| Siren | 833281926 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047748 |
| Management number | 2017B07210 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 622.00 | 622.00 | 622.00 | |
110 Total Assets | 622.00 | 622.00 | 622.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 031.00 | |||
142 Total Equity - Total I | -2 831.00 | |||
166 Suppliers and related accounts | 1 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 520.00 | |||
172 Other debts | 1 605.00 | |||
176 Total debts | 3 453.00 | |||
180 Liabilities Total | 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 413.00 | 39 413.00 | ||
232 Total operating income excluding VAT | 39 413.00 | 39 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 943.00 | 12 943.00 | ||
242 Other external expenses | 27 651.00 | 27 651.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
264 Total operating expenses | 41 821.00 | 41 821.00 | ||
270 Operating profit | -2 408.00 | -2 408.00 | ||
300 Exceptional expenses | 623.00 | 623.00 | ||
310 Profit or loss | -3 031.00 | -3 031.00 | ||
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