Grow your business safely with OPIFIS
All the information you need about OPIFIS to develop and secure your business in France
O
HOME >
CORPORATES
>
OPIFIS >
BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : OPIFIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| Name | OPIFIS |
| Siren | 898370424 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25968 |
| Management number | 2022B18997 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 044.00 | 1 001.00 | 4 043.00 | 5 044.00 |
044 Total Fixed Assets | 5 044.00 | 1 001.00 | 4 043.00 | 5 044.00 |
068 Receivables – Trade and related accounts | 17 129.00 | 17 129.00 | 17 129.00 | |
084 Cash | 27 557.00 | 27 557.00 | 27 557.00 | |
096 Total Current Assets + Prepaid Expenses | 44 686.00 | 44 686.00 | 44 686.00 | |
110 Total Assets | 49 731.00 | 1 001.00 | 48 729.00 | 49 731.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 676.00 | |||
136 Profit for the Year | 8 905.00 | |||
142 Total Equity - Total I | 12 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 073.00 | |||
172 Other debts | 36 049.00 | |||
176 Total debts | 36 049.00 | |||
180 Liabilities Total | 48 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 204.00 | 90 532.00 | 153 204.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 153 204.00 | 90 533.00 | 153 204.00 | |
242 Other external expenses | 16 950.00 | 13 532.00 | 16 950.00 | |
243 (including business tax) | 702.00 | 702.00 | ||
244 Taxes, duties and similar payments | 805.00 | 4 660.00 | 805.00 | |
250 Staff compensation | 124 052.00 | 52 971.00 | 124 052.00 | |
252 Social security contributions | 16 022.00 | |||
254 Depreciation and amortization | 920.00 | 81.00 | 920.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 142 727.00 | 87 267.00 | 142 727.00 | |
270 Operating profit | 10 477.00 | 3 266.00 | 10 477.00 | |
306 Income tax's | 1 572.00 | 490.00 | 1 572.00 | |
310 Profit or loss | 8 905.00 | 2 776.00 | 8 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 045.00 | 4 045.00 | ||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 4 045.00 | 4 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 641.00 | 30 641.00 | ||
378 Amount of deductible VAT on goods and services | 1 310.00 | 1 310.00 | ||
all companies in France
Complete and comprehensive database.
