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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : OPTIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | OPTIMUM |
| Siren | 808914154 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7615 |
| Management number | 2015B00125 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 32.00 | 32.00 | 32.00 | |
CO Grand total (0 to V) | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -186.00 | -186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88.00 | -69.00 | -88.00 | |
DL TOTAL (I) | -273.00 | -68.00 | -273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 306.00 | 67.00 | 306.00 | |
DX Trade payables and related accounts | 28.00 | |||
EC TOTAL (IV) | 306.00 | 95.00 | 306.00 | |
EE Grand total (I to V) | 32.00 | 27.00 | 32.00 | |
EG Accrued income and payables due within one year | 306.00 | 95.00 | 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 88.00 | |||
GF Total Operating Expenses (II) | 88.00 | |||
GG - OPERATING RESULT (I - II) | -88.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -88.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 11.00 | 11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88.00 | 69.00 | 88.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -88.00 | -69.00 | -88.00 | |
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