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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : OPLUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | OPLUS SERVICES |
| Siren | 889113403 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8783 |
| Management number | 2020B05313 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 731.00 | 42 731.00 | 42 731.00 | |
014 Intangible Assets - Other | 35 985.00 | 35 985.00 | 35 985.00 | |
044 Total Fixed Assets | 78 716.00 | 78 716.00 | 78 716.00 | |
068 Receivables – Trade and related accounts | 16 283.00 | 16 283.00 | 16 283.00 | |
072 Receivables – Other | 4 608.00 | 4 608.00 | 4 608.00 | |
084 Cash | 39 007.00 | 39 007.00 | 39 007.00 | |
096 Total Current Assets + Prepaid Expenses | 59 898.00 | 59 898.00 | 59 898.00 | |
110 Total Assets | 138 614.00 | 138 614.00 | 138 614.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -29 736.00 | |||
142 Total Equity - Total I | -26 736.00 | |||
156 Loans and similar debts | 122 926.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 40 546.00 | |||
176 Total debts | 165 350.00 | |||
180 Liabilities Total | 138 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 522.00 | 66 522.00 | ||
232 Total operating income excluding VAT | 66 522.00 | 66 522.00 | ||
242 Other external expenses | 44 040.00 | 44 040.00 | ||
244 Taxes, duties and similar payments | 9 075.00 | 9 075.00 | ||
250 Staff compensation | 33 665.00 | 33 665.00 | ||
252 Social security contributions | 3 046.00 | 3 046.00 | ||
262 Other expenses | 5 536.00 | 5 536.00 | ||
264 Total operating expenses | 95 362.00 | 95 362.00 | ||
270 Operating profit | -28 840.00 | -28 840.00 | ||
290 Exceptional income | 273.00 | 273.00 | ||
294 Financial expenses | 942.00 | 942.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
310 Profit or loss | -29 736.00 | -29 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 315.00 | 60 315.00 | ||
404 DECREASES Intangible assets – Goodwill | 17 584.00 | 17 584.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 35 985.00 | 35 985.00 | ||
492 Total Fixed Assets (Increases) | 96 300.00 | 96 300.00 | ||
494 Total Fixed Assets (Decreases) | 17 584.00 | 17 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 070.00 | 7 070.00 | ||
378 Amount of deductible VAT on goods and services | 4 357.00 | 4 357.00 | ||
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