Grow your business safely with OPTIPOD
All the information you need about OPTIPOD to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTIPOD >
BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : OPTIPOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | OPTIPOD |
| Siren | 532672482 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8042 |
| Management number | 2011B01276 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 156 137.00 | 49 703.00 | 106 434.00 | 156 137.00 |
044 Total Fixed Assets | 156 137.00 | 49 703.00 | 106 434.00 | 156 137.00 |
068 Receivables – Trade and related accounts | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 1 001.00 | 1 001.00 | 1 001.00 | |
096 Total Current Assets + Prepaid Expenses | 3 973.00 | 3 973.00 | 3 973.00 | |
110 Total Assets | 160 110.00 | 49 703.00 | 110 407.00 | 160 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19.00 | |||
136 Profit for the Year | 101.00 | |||
140 Regulated Provisions | 17 230.00 | |||
142 Total Equity - Total I | 18 312.00 | |||
156 Loans and similar debts | 78 806.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 967.00 | |||
172 Other debts | 11 982.00 | |||
176 Total debts | 92 095.00 | |||
180 Liabilities Total | 110 407.00 | |||
195 Of which payables due in more than one year | 68 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 378.00 | 15 480.00 | 14 378.00 | |
232 Total operating income excluding VAT | 14 378.00 | 15 480.00 | 14 378.00 | |
242 Other external expenses | 3 516.00 | 3 632.00 | 3 516.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 891.00 | 885.00 | 891.00 | |
254 Depreciation and amortization | 5 278.00 | 6 004.00 | 5 278.00 | |
264 Total operating expenses | 9 685.00 | 10 520.00 | 9 685.00 | |
270 Operating profit | 4 693.00 | 4 960.00 | 4 693.00 | |
294 Financial expenses | 2 378.00 | 2 760.00 | 2 378.00 | |
300 Exceptional expenses | 2 200.00 | 2 200.00 | 2 200.00 | |
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 137.00 | 156 137.00 | ||
all companies in France
Complete and comprehensive database.
