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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : OPTION GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-08-31 | Simplified |
| 2018-03-05 | Public | 2017-08-31 | Simplified |
| 2017-05-29 | Public | 2016-08-31 | Simplified |
| Name | OPTION GESTION |
| Siren | 514143213 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/005473 |
| Management number | 2009B00986 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 SAINT JUST SAINT RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
040 Financial Assets | 49 000.00 | 49 000.00 | 49 000.00 | |
044 Total Fixed Assets | 49 156.00 | 156.00 | 49 000.00 | 49 156.00 |
068 Receivables – Trade and related accounts | 1 043.00 | 1 043.00 | 1 043.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
110 Total Assets | 50 402.00 | 156.00 | 50 246.00 | 50 402.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 11 888.00 | |||
136 Profit for the Year | 1 221.00 | |||
142 Total Equity - Total I | 14 108.00 | |||
156 Loans and similar debts | 12 242.00 | |||
166 Suppliers and related accounts | 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 405.00 | |||
172 Other debts | 23 105.00 | |||
176 Total debts | 36 137.00 | |||
180 Liabilities Total | 50 246.00 | |||
195 Of which payables due in more than one year | 9 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 287.00 | 70 177.00 | 35 287.00 | |
230 Other income | 1 240.00 | 2 405.00 | 1 240.00 | |
232 Total operating income excluding VAT | 36 527.00 | 72 582.00 | 36 527.00 | |
242 Other external expenses | 17 560.00 | 16 441.00 | 17 560.00 | |
244 Taxes, duties and similar payments | 1 079.00 | 1 464.00 | 1 079.00 | |
250 Staff compensation | 10 321.00 | 31 516.00 | 10 321.00 | |
252 Social security contributions | 4 944.00 | 14 944.00 | 4 944.00 | |
262 Other expenses | 451.00 | 451.00 | ||
264 Total operating expenses | 34 355.00 | 64 366.00 | 34 355.00 | |
270 Operating profit | 2 172.00 | 8 216.00 | 2 172.00 | |
294 Financial expenses | 634.00 | 585.00 | 634.00 | |
300 Exceptional expenses | 180.00 | |||
306 Income tax's | 318.00 | 1 408.00 | 318.00 | |
310 Profit or loss | 1 221.00 | 6 043.00 | 1 221.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 156.00 | 49 156.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 800.00 | 4 800.00 | ||
378 Amount of deductible VAT on goods and services | 632.00 | 632.00 | ||
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