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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : OPTIMIZE PROJECT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2020-09-30 | Simplified |
| 2020-07-10 | Public | 2019-09-30 | Simplified |
| 2019-01-24 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | OPTIMIZE PROJECT MANAGEMENT |
| Siren | 503783870 |
| Closing | 2018-09-30 |
| Registry code | 5751 |
| Registration number | 1239 |
| Management number | 2008B00510 |
| Activity code | 6202A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 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 | 4 056.00 | 4 056.00 | 4 056.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 11 259.00 | 11 259.00 | 11 259.00 | |
096 Total Current Assets + Prepaid Expenses | 16 055.00 | 16 055.00 | 16 055.00 | |
110 Total Assets | 16 055.00 | 16 055.00 | 16 055.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 106.00 | |||
136 Profit for the Year | -234.00 | |||
142 Total Equity - Total I | 12 872.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 1 112.00 | |||
176 Total debts | 3 183.00 | |||
180 Liabilities Total | 16 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 825.00 | 825.00 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 15 225.00 | 15 225.00 | ||
234 Purchases of goods (including customs duties) | 650.00 | 650.00 | ||
242 Other external expenses | 15 946.00 | 15 946.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
252 Social security contributions | -1 505.00 | -1 505.00 | ||
264 Total operating expenses | 15 459.00 | 15 459.00 | ||
270 Operating profit | -234.00 | -234.00 | ||
310 Profit or loss | -234.00 | -234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 045.00 | 3 045.00 | ||
378 Amount of deductible VAT on goods and services | 1 858.00 | 1 858.00 | ||
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