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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : OPTOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | OPTOM |
| Siren | 832529101 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006284 |
| Management number | 2017B01874 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 205.00 | 54 205.00 | 54 205.00 | |
044 Total Fixed Assets | 54 205.00 | 54 205.00 | 54 205.00 | |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 2 130.00 | 2 130.00 | 2 130.00 | |
110 Total Assets | 56 335.00 | 56 335.00 | 56 335.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 422.00 | |||
142 Total Equity - Total I | 2 422.00 | |||
166 Suppliers and related accounts | 1 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 103.00 | |||
172 Other debts | 52 177.00 | |||
176 Total debts | 53 913.00 | |||
180 Liabilities Total | 56 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 61.00 | 61.00 | ||
242 Other external expenses | 9 606.00 | 9 606.00 | ||
252 Social security contributions | 458.00 | 458.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 065.00 | 10 065.00 | ||
270 Operating profit | -10 004.00 | -10 004.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 422.00 | 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 36 040.00 | 36 040.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 165.00 | 18 165.00 | ||
492 Total Fixed Assets (Increases) | 54 205.00 | 54 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 051.00 | 2 051.00 | ||
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