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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : OPTINET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2015-12-31 | Simplified |
| Name | OPTINET SOLUTIONS |
| Siren | 813763364 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 5916 |
| Management number | 2017B00610 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 3 525.00 | 3 525.00 | 3 525.00 | |
110 Total Assets | 3 525.00 | 3 525.00 | 3 525.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -706.00 | |||
142 Total Equity - Total I | 294.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 782.00 | |||
172 Other debts | 2 782.00 | |||
176 Total debts | 3 232.00 | |||
180 Liabilities Total | 3 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 706.00 | 706.00 | ||
264 Total operating expenses | 706.00 | 706.00 | ||
270 Operating profit | -706.00 | -706.00 | ||
310 Profit or loss | -706.00 | -706.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 539.00 | 539.00 | ||
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