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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : OPTIMISATION ET VALORISATION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-04-25 | Public | 2021-09-30 | Simplified |
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2020-05-06 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-06-08 | Public | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | OPTIMISATION ET VALORISATION IMMOBILIERE |
| Siren | 495075814 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 6290 |
| Management number | 2007B01702 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 487.00 | 1 068.00 | 419.00 | 1 487.00 |
044 Total Fixed Assets | 1 487.00 | 1 068.00 | 419.00 | 1 487.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 64 128.00 | 64 128.00 | 64 128.00 | |
092 Prepaid expenses | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 65 772.00 | 65 772.00 | 65 772.00 | |
110 Total Assets | 67 259.00 | 1 068.00 | 66 191.00 | 67 259.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 770.00 | |||
136 Profit for the Year | 48 614.00 | |||
142 Total Equity - Total I | 49 934.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 15 777.00 | |||
176 Total debts | 16 257.00 | |||
180 Liabilities Total | 66 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 6 996.00 | 3 542.00 | 6 996.00 | |
244 Taxes, duties and similar payments | 178.00 | 178.00 | 178.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 7 384.00 | 3 720.00 | 7 384.00 | |
270 Operating profit | 52 616.00 | -3 720.00 | 52 616.00 | |
294 Financial expenses | 66.00 | |||
306 Income tax's | 4 002.00 | 4 002.00 | ||
310 Profit or loss | 48 614.00 | -3 786.00 | 48 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 858.00 | 858.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
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