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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : OPTIMISATION PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | OPTIMISATION PME |
| Siren | 822876520 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2964 |
| Management number | 2016B01408 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 380.00 | 78.00 | 302.00 | 380.00 |
044 Total Fixed Assets | 380.00 | 78.00 | 302.00 | 380.00 |
068 Receivables – Trade and related accounts | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 11 741.00 | 11 741.00 | 11 741.00 | |
092 Prepaid expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
096 Total Current Assets + Prepaid Expenses | 14 558.00 | 14 558.00 | 14 558.00 | |
110 Total Assets | 14 938.00 | 78.00 | 14 860.00 | 14 938.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 5 802.00 | |||
142 Total Equity - Total I | 5 902.00 | |||
166 Suppliers and related accounts | 2 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 492.00 | |||
172 Other debts | 6 492.00 | |||
176 Total debts | 8 958.00 | |||
180 Liabilities Total | 14 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 580.00 | 21 580.00 | ||
232 Total operating income excluding VAT | 21 580.00 | 21 580.00 | ||
242 Other external expenses | 14 031.00 | 14 031.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
252 Social security contributions | 811.00 | 811.00 | ||
254 Depreciation and amortization | 78.00 | 78.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 15 792.00 | 15 792.00 | ||
270 Operating profit | 5 788.00 | 5 788.00 | ||
306 Income tax's | -14.00 | -14.00 | ||
310 Profit or loss | 5 802.00 | 5 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 380.00 | 380.00 | ||
492 Total Fixed Assets (Increases) | 380.00 | 380.00 | ||
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