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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : J'OPTIMISE MON BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-02-04 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | J'OPTIMISE MON BIEN |
| Siren | 811682202 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2184 |
| Management number | 2015B01951 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 BOUFFEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 194.00 | 194.00 | 194.00 | |
028 Tangible Assets | 1 599.00 | 444.00 | 1 155.00 | 1 599.00 |
044 Total Fixed Assets | 1 793.00 | 444.00 | 1 349.00 | 1 793.00 |
068 Receivables – Trade and related accounts | 1 580.00 | 1 580.00 | 1 580.00 | |
072 Receivables – Other | 29 820.00 | 29 820.00 | 29 820.00 | |
084 Cash | 15 959.00 | 15 959.00 | 15 959.00 | |
092 Prepaid expenses | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 47 950.00 | 47 950.00 | 47 950.00 | |
110 Total Assets | 49 743.00 | 444.00 | 49 299.00 | 49 743.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 937.00 | |||
136 Profit for the Year | 42 185.00 | |||
142 Total Equity - Total I | 46 722.00 | |||
164 Advances and down payments received on current orders | -8 187.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
174 Prepaid income | 9 438.00 | |||
176 Total debts | 2 577.00 | |||
180 Liabilities Total | 49 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 351.00 | 41 351.00 | ||
218 Production of services sold - France | 72 090.00 | 72 090.00 | ||
232 Total operating income excluding VAT | 113 441.00 | 113 441.00 | ||
234 Purchases of goods (including customs duties) | 43 608.00 | 43 608.00 | ||
242 Other external expenses | 27 297.00 | 27 297.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 71 652.00 | 71 652.00 | ||
270 Operating profit | 41 789.00 | 41 789.00 | ||
290 Exceptional income | 1 980.00 | 1 980.00 | ||
294 Financial expenses | 657.00 | 657.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 900.00 | 900.00 | ||
310 Profit or loss | 42 185.00 | 42 185.00 | ||
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