Grow your business safely with OPTIAPRO
All the information you need about OPTIAPRO to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTIAPRO >
BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : OPTIAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-05-18 | Public | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| Name | OPTIAPRO |
| Siren | 825214224 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2994 |
| Management number | 2017B00168 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 202.00 | 5 202.00 | 5 202.00 | |
044 Total Fixed Assets | 5 202.00 | 5 202.00 | 5 202.00 | |
068 Receivables – Trade and related accounts | 83 549.00 | 83 549.00 | 83 549.00 | |
072 Receivables – Other | 45 882.00 | 45 882.00 | 45 882.00 | |
084 Cash | 12 230.00 | 12 230.00 | 12 230.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 141 905.00 | 141 905.00 | 141 905.00 | |
110 Total Assets | 147 107.00 | 147 107.00 | 147 107.00 | |
120 Share or Individual Capital | 22 500.00 | |||
136 Profit for the Year | 31 077.00 | |||
142 Total Equity - Total I | 53 577.00 | |||
166 Suppliers and related accounts | 40 899.00 | |||
172 Other debts | 52 631.00 | |||
176 Total debts | 93 530.00 | |||
180 Liabilities Total | 147 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 229 041.00 | 229 041.00 | ||
210 Sales of goods - France | 229 041.00 | 229 041.00 | ||
232 Total operating income excluding VAT | 229 041.00 | 229 041.00 | ||
234 Purchases of goods (including customs duties) | 177 675.00 | 177 675.00 | ||
242 Other external expenses | 13 627.00 | 13 627.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
264 Total operating expenses | 192 480.00 | 192 480.00 | ||
270 Operating profit | 36 561.00 | 36 561.00 | ||
306 Income tax's | 5 484.00 | 5 484.00 | ||
310 Profit or loss | 31 077.00 | 31 077.00 | ||
all companies in France
Complete and comprehensive database.
