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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : OPTIMIS T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| Name | OPTIMIS T |
| Siren | 829777564 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 3898 |
| Management number | 2017B00393 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 ARTIGUELOUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 473.00 | 473.00 | 473.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 1 520.00 | 1 520.00 | 1 520.00 | |
110 Total Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 728.00 | |||
142 Total Equity - Total I | -2 228.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 268.00 | |||
172 Other debts | 3 268.00 | |||
176 Total debts | 3 748.00 | |||
180 Liabilities Total | 1 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 390.00 | 3 390.00 | ||
262 Other expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 3 728.00 | 3 728.00 | ||
270 Operating profit | -3 728.00 | -3 728.00 | ||
310 Profit or loss | -3 728.00 | -3 728.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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