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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : J'OPTIMISE MON BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-02-04 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | J'OPTIMISE MON BIEN |
| Siren | 811682202 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2085 |
| Management number | 2015B01951 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 BOUFFEMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 954.00 | 537.00 | 2 417.00 | 2 954.00 |
028 Tangible Assets | 1 599.00 | 977.00 | 622.00 | 1 599.00 |
044 Total Fixed Assets | 4 553.00 | 1 514.00 | 3 039.00 | 4 553.00 |
064 Advances and down payments on orders | 3 190.00 | 3 190.00 | 3 190.00 | |
068 Receivables – Trade and related accounts | 42 688.00 | 42 688.00 | 42 688.00 | |
072 Receivables – Other | 26 478.00 | 26 478.00 | 26 478.00 | |
084 Cash | 7 935.00 | 7 935.00 | 7 935.00 | |
096 Total Current Assets + Prepaid Expenses | 80 290.00 | 80 290.00 | 80 290.00 | |
110 Total Assets | 84 843.00 | 1 514.00 | 83 330.00 | 84 843.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 14 902.00 | |||
136 Profit for the Year | 36 308.00 | |||
142 Total Equity - Total I | 53 210.00 | |||
156 Loans and similar debts | 2 167.00 | |||
166 Suppliers and related accounts | 27 952.00 | |||
176 Total debts | 30 120.00 | |||
180 Liabilities Total | 83 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 846.00 | 67 846.00 | ||
218 Production of services sold - France | 191 338.00 | 191 338.00 | ||
232 Total operating income excluding VAT | 259 184.00 | 259 184.00 | ||
234 Purchases of goods (including customs duties) | 78 151.00 | 78 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 319.00 | 319.00 | ||
242 Other external expenses | 141 961.00 | 141 961.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 253.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 222 754.00 | 222 754.00 | ||
270 Operating profit | 36 430.00 | 36 430.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | 36 308.00 | 36 308.00 | ||
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