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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : OPTION GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-08-31 | Simplified |
| 2018-03-05 | Public | 2017-08-31 | Simplified |
| 2017-05-29 | Public | 2016-08-31 | Simplified |
| Name | OPTION GESTION |
| Siren | 514143213 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 4152 |
| Management number | 2009B00986 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
040 Financial Assets | 49 000.00 | 49 000.00 | 49 000.00 | |
044 Total Fixed Assets | 49 156.00 | 156.00 | 49 000.00 | 49 156.00 |
068 Receivables – Trade and related accounts | 6 259.00 | 6 259.00 | 6 259.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 6 526.00 | 6 526.00 | 6 526.00 | |
110 Total Assets | 55 682.00 | 156.00 | 55 526.00 | 55 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 661.00 | |||
136 Profit for the Year | 1 184.00 | |||
142 Total Equity - Total I | 6 845.00 | |||
156 Loans and similar debts | 17 357.00 | |||
166 Suppliers and related accounts | 6 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 413.00 | |||
172 Other debts | 24 981.00 | |||
174 Prepaid income | 260.00 | |||
176 Total debts | 48 681.00 | |||
180 Liabilities Total | 55 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
195 Of which payables due in more than one year | 14 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 476.00 | 48 340.00 | 52 476.00 | |
230 Other income | 2 527.00 | 1 072.00 | 2 527.00 | |
232 Total operating income excluding VAT | 55 003.00 | 49 411.00 | 55 003.00 | |
242 Other external expenses | 19 348.00 | 15 156.00 | 19 348.00 | |
244 Taxes, duties and similar payments | 1 030.00 | 751.00 | 1 030.00 | |
250 Staff compensation | 21 911.00 | 22 154.00 | 21 911.00 | |
252 Social security contributions | 10 639.00 | 8 981.00 | 10 639.00 | |
254 Depreciation and amortization | 24.00 | |||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 52 931.00 | 47 067.00 | 52 931.00 | |
270 Operating profit | 2 072.00 | 2 344.00 | 2 072.00 | |
294 Financial expenses | 388.00 | 408.00 | 388.00 | |
306 Income tax's | 500.00 | 114.00 | 500.00 | |
310 Profit or loss | 1 184.00 | 1 823.00 | 1 184.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 000.00 | 19 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 156.00 | 30 156.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
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