Grow your business safely with OPTIMISATION PME
All the information you need about OPTIMISATION PME to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTIMISATION PME >
BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : OPTIMISATION PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | OPTIMISATION PME |
| Siren | 822876520 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2270 |
| Management number | 2016B01408 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 588.00 | 420.00 | 1 168.00 | 1 588.00 |
044 Total Fixed Assets | 1 588.00 | 420.00 | 1 168.00 | 1 588.00 |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 5 458.00 | 5 458.00 | 5 458.00 | |
092 Prepaid expenses | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 8 965.00 | 8 965.00 | 8 965.00 | |
110 Total Assets | 10 553.00 | 420.00 | 10 133.00 | 10 553.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 792.00 | |||
136 Profit for the Year | -445.00 | |||
142 Total Equity - Total I | 457.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 307.00 | |||
172 Other debts | 8 450.00 | |||
176 Total debts | 9 676.00 | |||
180 Liabilities Total | 10 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 015.00 | 21 580.00 | 13 015.00 | |
232 Total operating income excluding VAT | 13 015.00 | 21 580.00 | 13 015.00 | |
242 Other external expenses | 7 852.00 | 14 031.00 | 7 852.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 4 760.00 | 816.00 | 4 760.00 | |
252 Social security contributions | 885.00 | 811.00 | 885.00 | |
254 Depreciation and amortization | 342.00 | 78.00 | 342.00 | |
262 Other expenses | 17.00 | 55.00 | 17.00 | |
264 Total operating expenses | 13 855.00 | 15 792.00 | 13 855.00 | |
270 Operating profit | -840.00 | 5 788.00 | -840.00 | |
306 Income tax's | -395.00 | -14.00 | -395.00 | |
310 Profit or loss | -445.00 | 5 802.00 | -445.00 | |
all companies in France
Complete and comprehensive database.
