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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : Optimhome Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | Optimhome Gestion |
| Siren | 808483226 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7019 |
| Management number | 2014B02394 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 671.00 | 671.00 | 671.00 | |
BZ Other receivables | 7 035.00 | 7 035.00 | 7 035.00 | |
CF Cash and cash equivalents | 3 575.00 | 3 575.00 | 3 575.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 11 281.00 | 11 281.00 | 11 281.00 | |
CO Grand total (0 to V) | 11 281.00 | 11 281.00 | 11 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -12 851.00 | -7 400.00 | -12 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 177.00 | -5 451.00 | -5 177.00 | |
DL TOTAL (I) | 6 972.00 | 12 149.00 | 6 972.00 | |
DX Trade payables and related accounts | 1 846.00 | 14 573.00 | 1 846.00 | |
DY Tax and social security liabilities | 3 059.00 | |||
EA Other liabilities | 2 463.00 | 2 818.00 | 2 463.00 | |
EC TOTAL (IV) | 4 309.00 | 20 450.00 | 4 309.00 | |
EE Grand total (I to V) | 11 281.00 | 32 599.00 | 11 281.00 | |
EG Accrued income and payables due within one year | 4 309.00 | 20 450.00 | 4 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 173.00 | |||
FX Taxes, duties, and similar payments | 1 004.00 | |||
GF Total Operating Expenses (II) | 5 177.00 | |||
GG - OPERATING RESULT (I - II) | -5 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 765.00 | |||
HH Total exceptional expenses (VIII) | 765.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -765.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 254.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 177.00 | 39 705.00 | 5 177.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 177.00 | -5 451.00 | -5 177.00 | |
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