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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : PM OPTIMA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | PM OPTIMA FRANCE |
| Siren | 529707150 |
| Closing | 2017-12-31 |
| Registry code | 5753 |
| Registration number | 1562 |
| Management number | 2011B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 Hayange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 628.00 | 8 628.00 | 8 628.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 9 611.00 | 9 611.00 | 9 611.00 | |
110 Total Assets | 9 611.00 | 9 611.00 | 9 611.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 716.00 | |||
134 Retained Earnings | -310.00 | |||
136 Profit for the Year | 3 264.00 | |||
142 Total Equity - Total I | 6 970.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 697.00 | |||
176 Total debts | 2 641.00 | |||
180 Liabilities Total | 9 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 2 500.00 | 6 000.00 | |
230 Other income | 20.00 | 10.00 | 20.00 | |
232 Total operating income excluding VAT | 6 020.00 | 2 510.00 | 6 020.00 | |
242 Other external expenses | 2 101.00 | 2 189.00 | 2 101.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
264 Total operating expenses | 2 230.00 | 2 317.00 | 2 230.00 | |
270 Operating profit | 3 790.00 | 193.00 | 3 790.00 | |
306 Income tax's | 526.00 | 526.00 | ||
310 Profit or loss | 3 264.00 | 193.00 | 3 264.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 339.00 | 339.00 | ||
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