Grow your business safely with OPC BAT 06
All the information you need about OPC BAT 06 to develop and secure your business in France
O
HOME >
CORPORATES
>
OPC BAT 06 >
BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : OPC BAT 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | OPC BAT 06 |
| Siren | 839875002 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5814 |
| Management number | 2018B00698 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 SAINT-PAUL-DE-VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 161.00 | 689.00 | 850.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 1 310.00 | 161.00 | 1 149.00 | 1 310.00 |
068 Receivables – Trade and related accounts | 6 381.00 | 6 381.00 | 6 381.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 6 080.00 | 6 080.00 | 6 080.00 | |
096 Total Current Assets + Prepaid Expenses | 12 761.00 | 12 761.00 | 12 761.00 | |
110 Total Assets | 14 071.00 | 161.00 | 13 910.00 | 14 071.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 228.00 | |||
142 Total Equity - Total I | 9 228.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 555.00 | |||
172 Other debts | 3 963.00 | |||
176 Total debts | 4 682.00 | |||
180 Liabilities Total | 13 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 976.00 | 24 976.00 | ||
232 Total operating income excluding VAT | 24 976.00 | 24 976.00 | ||
242 Other external expenses | 17 488.00 | 17 488.00 | ||
254 Depreciation and amortization | 161.00 | 161.00 | ||
264 Total operating expenses | 17 649.00 | 17 649.00 | ||
270 Operating profit | 7 327.00 | 7 327.00 | ||
306 Income tax's | 1 099.00 | 1 099.00 | ||
310 Profit or loss | 6 228.00 | 6 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
482 INCREASES Financial Assets | 460.00 | 460.00 | ||
492 Total Fixed Assets (Increases) | 1 310.00 | 1 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 995.00 | 4 995.00 | ||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
all companies in France
Complete and comprehensive database.
