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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : NEW OPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | NEW OPUS |
| Siren | 878725506 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18138 |
| Management number | 2019B04768 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry-Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 936.00 | 3 417.00 | 21 519.00 | 24 936.00 |
044 Total Fixed Assets | 24 936.00 | 3 417.00 | 21 519.00 | 24 936.00 |
068 Receivables – Trade and related accounts | 11 592.00 | 11 592.00 | 11 592.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 4 481.00 | 4 481.00 | 4 481.00 | |
096 Total Current Assets + Prepaid Expenses | 16 111.00 | 16 111.00 | 16 111.00 | |
110 Total Assets | 41 047.00 | 3 417.00 | 37 630.00 | 41 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 095.00 | |||
142 Total Equity - Total I | 25 095.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397.00 | |||
172 Other debts | 12 303.00 | |||
176 Total debts | 12 535.00 | |||
180 Liabilities Total | 37 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 094.00 | 108 094.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 095.00 | 108 095.00 | ||
242 Other external expenses | 75 920.00 | 75 920.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
254 Depreciation and amortization | 3 417.00 | 3 417.00 | ||
264 Total operating expenses | 79 722.00 | 79 722.00 | ||
270 Operating profit | 28 373.00 | 28 373.00 | ||
306 Income tax's | 4 278.00 | 4 278.00 | ||
310 Profit or loss | 24 095.00 | 24 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 712.00 | 23 712.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 224.00 | 1 224.00 | ||
492 Total Fixed Assets (Increases) | 24 936.00 | 24 936.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 687.00 | 19 687.00 | ||
378 Amount of deductible VAT on goods and services | 1 903.00 | 1 903.00 | ||
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