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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : OP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-09-30 | Complete |
| Name | OP CONSULTING |
| Siren | 847887163 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 2034 |
| Management number | 2019B01102 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 653.00 | 15 653.00 | 15 653.00 | |
CF Cash and cash equivalents | 2 090.00 | 2 090.00 | 2 090.00 | |
CJ TOTAL (II) | 17 743.00 | 17 743.00 | 17 743.00 | |
CO Grand total (0 to V) | 17 743.00 | 17 743.00 | 17 743.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -7 732.00 | 427.00 | -7 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 239.00 | -8 159.00 | 9 239.00 | |
DL TOTAL (I) | 7 707.00 | -1 532.00 | 7 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 917.00 | 2 017.00 | 9 917.00 | |
DX Trade payables and related accounts | 749.00 | |||
DY Tax and social security liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 10 036.00 | 2 766.00 | 10 036.00 | |
EE Grand total (I to V) | 17 743.00 | 1 233.00 | 17 743.00 | |
EG Accrued income and payables due within one year | 10 036.00 | 2 766.00 | 10 036.00 | |
EI Including equity loans | 9 917.00 | 9 917.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 750.00 | 1 750.00 | 1 750.00 | |
FJ Net sales | 1 750.00 | 1 750.00 | 1 750.00 | |
FR Total operating income (I) | 1 750.00 | |||
FW Other purchases and external expenses | 2 392.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 392.00 | |||
GG - OPERATING RESULT (I - II) | -642.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10 000.00 | 10 000.00 | ||
HD Total exceptional income (VII) | 10 000.00 | 10 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 000.00 | 10 000.00 | ||
HK Income tax | 119.00 | -406.00 | 119.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 750.00 | 1 266.00 | 11 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 511.00 | 9 425.00 | 2 511.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 239.00 | -8 159.00 | 9 239.00 | |
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