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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : PM OPTIMA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | PM OPTIMA FRANCE |
| Siren | 529707150 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 382 |
| Management number | 2011B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 Hayange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 628.00 | 2 628.00 | 2 628.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 5 797.00 | 5 797.00 | 5 797.00 | |
110 Total Assets | 5 797.00 | 5 797.00 | 5 797.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 716.00 | |||
134 Retained Earnings | -503.00 | |||
136 Profit for the Year | 193.00 | |||
142 Total Equity - Total I | 3 706.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 2 091.00 | |||
180 Liabilities Total | 5 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | 2 500.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 2 510.00 | 2 500.00 | 2 510.00 | |
242 Other external expenses | 2 189.00 | 2 130.00 | 2 189.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 126.00 | 128.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 2 317.00 | 2 282.00 | 2 317.00 | |
270 Operating profit | 193.00 | 218.00 | 193.00 | |
310 Profit or loss | 193.00 | 218.00 | 193.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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