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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : OPTIMIST IMPULSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Partially confidential | 2018-03-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-03-31 | Simplified |
| Name | OPTIMIST IMPULSE |
| Siren | 798321139 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/012559 |
| Management number | 2013B03485 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 688.00 | 9 736.00 | 14 952.00 | 24 688.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 25 568.00 | 9 736.00 | 15 832.00 | 25 568.00 |
060 Merchandise inventory | 4 243.00 | 4 243.00 | 4 243.00 | |
072 Receivables – Other | 5 300.00 | 5 300.00 | 5 300.00 | |
084 Cash | 1 889.00 | 1 889.00 | 1 889.00 | |
092 Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 12 820.00 | 12 820.00 | 12 820.00 | |
110 Total Assets | 38 388.00 | 9 736.00 | 28 652.00 | 38 388.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -14 963.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | -9 923.00 | |||
156 Loans and similar debts | 5 239.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 197.00 | |||
172 Other debts | 30 848.00 | |||
176 Total debts | 38 575.00 | |||
180 Liabilities Total | 28 652.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 568.00 | 25 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 924.00 | 21 924.00 | ||
378 Amount of deductible VAT on goods and services | 10 452.00 | 10 452.00 | ||
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