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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : OPTIMOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | OPTIMOVE |
| Siren | 789998994 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 13450 |
| Management number | 2012B01740 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 305.00 | 305.00 | 305.00 | |
BZ Other receivables | 2 873.00 | 2 873.00 | 2 873.00 | |
CF Cash and cash equivalents | 16 141.00 | 16 141.00 | 16 141.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 320.00 | 19 320.00 | 19 320.00 | |
CO Grand total (0 to V) | 19 320.00 | 19 320.00 | 19 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 178.00 | 148.00 | 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30.00 | 29.00 | 30.00 | |
DL TOTAL (I) | 8 208.00 | 8 178.00 | 8 208.00 | |
DX Trade payables and related accounts | 10 944.00 | 11 108.00 | 10 944.00 | |
DY Tax and social security liabilities | 168.00 | 2 514.00 | 168.00 | |
EB Prepaid income (2) | 10 594.00 | |||
EC TOTAL (IV) | 11 112.00 | 24 216.00 | 11 112.00 | |
EE Grand total (I to V) | 19 320.00 | 32 394.00 | 19 320.00 | |
EG Accrued income and payables due within one year | 11 112.00 | 24 216.00 | 11 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 996.00 | 20 996.00 | 20 996.00 | |
FJ Net sales | 20 996.00 | 20 996.00 | 20 996.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 996.00 | |||
FW Other purchases and external expenses | 20 816.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 961.00 | |||
GG - OPERATING RESULT (I - II) | 35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5.00 | 5.00 | 5.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30.00 | 29.00 | 30.00 | |
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