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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : L'OPPORTUNITE IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | L'OPPORTUNITE IMMOBILIERE |
| Siren | 892661802 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 6791 |
| Management number | 2021B00028 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 049.00 | 16.00 | 1 033.00 | 1 049.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 064.00 | 16.00 | 1 048.00 | 1 064.00 |
064 Advances and down payments on orders | 6 002.00 | 6 002.00 | 6 002.00 | |
068 Receivables – Trade and related accounts | 7 331.00 | 7 331.00 | 7 331.00 | |
072 Receivables – Other | 1 737.00 | 1 737.00 | 1 737.00 | |
084 Cash | 143 392.00 | 143 392.00 | 143 392.00 | |
092 Prepaid expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
096 Total Current Assets + Prepaid Expenses | 160 536.00 | 160 536.00 | 160 536.00 | |
110 Total Assets | 161 600.00 | 16.00 | 161 584.00 | 161 600.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 87 276.00 | |||
142 Total Equity - Total I | 89 276.00 | |||
166 Suppliers and related accounts | 10 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 759.00 | |||
172 Other debts | 62 003.00 | |||
176 Total debts | 72 308.00 | |||
180 Liabilities Total | 161 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 847.00 | 155 847.00 | ||
230 Other income | 24 865.00 | 24 865.00 | ||
232 Total operating income excluding VAT | 180 712.00 | 180 712.00 | ||
242 Other external expenses | 38 489.00 | 38 489.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 66 533.00 | 66 533.00 | ||
270 Operating profit | 114 179.00 | 114 179.00 | ||
306 Income tax's | 26 903.00 | 26 903.00 | ||
310 Profit or loss | 87 276.00 | 87 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 049.00 | 1 049.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 064.00 | 1 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 169.00 | 31 169.00 | ||
378 Amount of deductible VAT on goods and services | 3 436.00 | 3 436.00 | ||
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