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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : OPTIPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | OPTIPLUS |
| Siren | 789432473 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027037 |
| Management number | 2012B06032 |
| Activity code | 2896Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 126.00 | 4 126.00 | 4 126.00 | |
BJ TOTAL (I) | 324 126.00 | 4 126.00 | 320 000.00 | 324 126.00 |
BZ Other receivables | 1 162.00 | 1 162.00 | 1 162.00 | |
CF Cash and cash equivalents | 18 479.00 | 18 479.00 | 18 479.00 | |
CJ TOTAL (II) | 19 642.00 | 19 642.00 | 19 642.00 | |
CO Grand total (0 to V) | 343 768.00 | 4 126.00 | 339 642.00 | 343 768.00 |
CU Other investments | 320 000.00 | 320 000.00 | 320 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 323 000.00 | 323 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 15 861.00 | 15 861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 427.00 | -5 427.00 | ||
DL TOTAL (I) | 333 733.00 | 333 733.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
DY Tax and social security liabilities | 2 300.00 | 2 300.00 | ||
EA Other liabilities | 848.00 | 848.00 | ||
EC TOTAL (IV) | 5 908.00 | 5 908.00 | ||
EE Grand total (I to V) | 339 642.00 | 339 642.00 | ||
EG Accrued income and payables due within one year | 5 908.00 | 5 908.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 922.00 | |||
FX Taxes, duties, and similar payments | 506.00 | |||
GF Total Operating Expenses (II) | 5 428.00 | |||
GG - OPERATING RESULT (I - II) | -5 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 428.00 | 5 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 427.00 | -5 427.00 | ||
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