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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : EURL OPAL SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Complete |
| Name | EURL OPAL SC |
| Siren | 882693039 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3242 |
| Management number | 2020B01840 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59160 LOMME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 50.00 | 50.00 | 50.00 | |
CO Grand total (0 to V) | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320.00 | 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 338.00 | -1 338.00 | ||
DL TOTAL (I) | -1 018.00 | -1 018.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 069.00 | 1 069.00 | ||
EC TOTAL (IV) | 1 069.00 | 1 069.00 | ||
EE Grand total (I to V) | 50.00 | 50.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 069.00 | 1 069.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 937.00 | |||
FD Production sold - goods | 9 410.00 | |||
FJ Net sales | 10 347.00 | |||
FR Total operating income (I) | 10 347.00 | |||
FS Purchases of goods (including customs duties) | 987.00 | |||
FU Purchases of raw materials and other supplies | 265.00 | |||
FW Other purchases and external expenses | 9 807.00 | |||
FZ Social Security Contributions | 626.00 | |||
GF Total Operating Expenses (II) | 11 685.00 | |||
GG - OPERATING RESULT (I - II) | -1 338.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 347.00 | 10 347.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 685.00 | 11 685.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 338.00 | -1 338.00 | ||
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