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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : OPALE MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| Name | OPALE MEDIATION |
| Siren | 849662549 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 4709 |
| Management number | 2019B00189 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 162 693.00 | 162 693.00 | 162 693.00 | |
096 Total Current Assets + Prepaid Expenses | 163 783.00 | 163 783.00 | 163 783.00 | |
110 Total Assets | 163 783.00 | 163 783.00 | 163 783.00 | |
120 Share or Individual Capital | 157 256.00 | |||
126 Legal Reserve | 1 423.00 | |||
136 Profit for the Year | -12 282.00 | |||
142 Total Equity - Total I | 146 397.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 3 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 435.00 | |||
172 Other debts | 13 374.00 | |||
176 Total debts | 17 387.00 | |||
180 Liabilities Total | 163 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 848.00 | 17 336.00 | 17 848.00 | |
230 Other income | 1 252.00 | 1 252.00 | ||
232 Total operating income excluding VAT | 19 099.00 | 17 336.00 | 19 099.00 | |
242 Other external expenses | 18 230.00 | 15 662.00 | 18 230.00 | |
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
250 Staff compensation | 11 310.00 | 11 310.00 | ||
252 Social security contributions | 36.00 | 36.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 091.00 | 15 662.00 | 31 091.00 | |
270 Operating profit | -11 992.00 | 1 674.00 | -11 992.00 | |
290 Exceptional income | 157 256.00 | |||
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 157 256.00 | |||
306 Income tax's | 251.00 | |||
310 Profit or loss | -12 282.00 | 1 423.00 | -12 282.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 037.00 | 7 037.00 | ||
378 Amount of deductible VAT on goods and services | 3 986.00 | 3 986.00 | ||
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