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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : OPCT Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | OPCT Conseil |
| Siren | 851193466 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 11201 |
| Management number | 2019B02959 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Martignas-sur-Jalle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 1 200.00 | 890.00 | 310.00 | 1 200.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 509.00 | 1 184.00 | 325.00 | 1 509.00 |
068 Receivables – Trade and related accounts | 804.00 | 804.00 | 804.00 | |
084 Cash | 13 806.00 | 13 806.00 | 13 806.00 | |
096 Total Current Assets + Prepaid Expenses | 14 610.00 | 14 610.00 | 14 610.00 | |
110 Total Assets | 16 119.00 | 1 184.00 | 14 936.00 | 16 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 457.00 | |||
136 Profit for the Year | 8 166.00 | |||
142 Total Equity - Total I | 13 623.00 | |||
172 Other debts | 1 313.00 | |||
176 Total debts | 1 313.00 | |||
180 Liabilities Total | 14 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 328.00 | 1 215.00 | 12 328.00 | |
226 Operating subsidies received | 1 698.00 | |||
232 Total operating income excluding VAT | 12 328.00 | 2 913.00 | 12 328.00 | |
242 Other external expenses | 2 255.00 | 2 105.00 | 2 255.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
256 Provisions | 294.00 | 294.00 | ||
264 Total operating expenses | 2 949.00 | 2 505.00 | 2 949.00 | |
270 Operating profit | 9 379.00 | 408.00 | 9 379.00 | |
280 Financial income | 1.00 | 6.00 | 1.00 | |
306 Income tax's | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 8 166.00 | 414.00 | 8 166.00 | |
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