Grow your business safely with OPTINET SOLUTIONS
All the information you need about OPTINET SOLUTIONS to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTINET SOLUTIONS >
BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : OPTINET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2015-12-31 | Simplified |
| Name | OPTINET SOLUTIONS |
| Siren | 813763364 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6554 |
| Management number | 2017B00610 |
| Activity code | 4652Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 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 | ||||
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 258.00 | 258.00 | 258.00 | |
110 Total Assets | 258.00 | 258.00 | 258.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34.00 | |||
136 Profit for the Year | -1 336.00 | |||
142 Total Equity - Total I | -371.00 | |||
166 Suppliers and related accounts | 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 628.00 | |||
180 Liabilities Total | 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 376.00 | 1 612.00 | 7 376.00 | |
218 Production of services sold - France | 2 293.00 | |||
232 Total operating income excluding VAT | 7 376.00 | 3 905.00 | 7 376.00 | |
234 Purchases of goods (including customs duties) | 6 141.00 | 175.00 | 6 141.00 | |
242 Other external expenses | 1 547.00 | 3 057.00 | 1 547.00 | |
243 (including business tax) | 1 024.00 | 1 024.00 | ||
244 Taxes, duties and similar payments | 1 024.00 | 1 024.00 | ||
264 Total operating expenses | 8 712.00 | 3 233.00 | 8 712.00 | |
270 Operating profit | -1 336.00 | 672.00 | -1 336.00 | |
310 Profit or loss | -1 336.00 | 672.00 | -1 336.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 475.00 | 1 475.00 | ||
378 Amount of deductible VAT on goods and services | 1 487.00 | 1 487.00 | ||
all companies in France
Complete and comprehensive database.
