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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : SJ OPTIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| Name | SJ OPTIMUM |
| Siren | 815225941 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2000 |
| Management number | 2015B05991 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 8 000.00 | 8 000.00 | 8 000.00 | |
BZ Other receivables | 38 806.00 | 38 806.00 | 38 806.00 | |
CF Cash and cash equivalents | 17 782.00 | 17 782.00 | 17 782.00 | |
CJ TOTAL (II) | 56 588.00 | 56 588.00 | 56 588.00 | |
CO Grand total (0 to V) | 64 588.00 | 64 588.00 | 64 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 788.00 | 1 788.00 | ||
DL TOTAL (I) | 9 788.00 | 9 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 7 443.00 | 7 443.00 | ||
DY Tax and social security liabilities | 19 697.00 | 19 697.00 | ||
EA Other liabilities | 24 660.00 | 24 660.00 | ||
EC TOTAL (IV) | 54 800.00 | 54 800.00 | ||
EE Grand total (I to V) | 64 588.00 | 64 588.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 45 600.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 45 602.00 | |||
FW Other purchases and external expenses | 10 941.00 | |||
FX Taxes, duties, and similar payments | 463.00 | |||
FY Salaries and Wages | 23 097.00 | |||
FZ Social Security Contributions | 8 994.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 43 499.00 | |||
GG - OPERATING RESULT (I - II) | 2 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 315.00 | 315.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 602.00 | 45 602.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 814.00 | 43 814.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 788.00 | 1 788.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 443.00 | 7 443.00 | 7 443.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 27 660.00 | 27 660.00 | 27 660.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 806.00 | 1 104.00 | 37 702.00 | 38 806.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 54 800.00 | 27 140.00 | 27 660.00 | 54 800.00 |
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