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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : OPTIMIZ TEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | OPTIMIZ TEMPS |
| Siren | 814959292 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35427 |
| Management number | 2015B09695 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 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 | 5 809.00 | 5 809.00 | 5 809.00 | |
072 Receivables – Other | 1 393.00 | 1 393.00 | 1 393.00 | |
084 Cash | 2 574.00 | 2 574.00 | 2 574.00 | |
096 Total Current Assets + Prepaid Expenses | 9 776.00 | 9 776.00 | 9 776.00 | |
110 Total Assets | 9 776.00 | 9 776.00 | 9 776.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 248.00 | |||
142 Total Equity - Total I | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 555.00 | |||
172 Other debts | 8 523.00 | |||
176 Total debts | 8 523.00 | |||
180 Liabilities Total | 9 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 460.00 | 9 460.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 463.00 | 9 463.00 | ||
242 Other external expenses | 11 200.00 | 11 200.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 2 339.00 | 2 339.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 541.00 | 13 541.00 | ||
270 Operating profit | -4 079.00 | -4 079.00 | ||
290 Exceptional income | 2 560.00 | 2 560.00 | ||
306 Income tax's | -271.00 | -271.00 | ||
310 Profit or loss | -1 248.00 | -1 248.00 | ||
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