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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : OPTIMUS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | OPTIMUS IMMOBILIER |
| Siren | 850108713 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3199 |
| Management number | 2021B00310 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice-la-Pointe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 827.00 | 603.00 | 3 225.00 | 3 827.00 |
044 Total Fixed Assets | 3 827.00 | 603.00 | 3 225.00 | 3 827.00 |
064 Advances and down payments on orders | 1 486.00 | 1 486.00 | 1 486.00 | |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 74 998.00 | 74 998.00 | 74 998.00 | |
092 Prepaid expenses | 3 278.00 | 3 278.00 | 3 278.00 | |
096 Total Current Assets + Prepaid Expenses | 80 493.00 | 80 493.00 | 80 493.00 | |
110 Total Assets | 84 320.00 | 603.00 | 83 718.00 | 84 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41 552.00 | |||
142 Total Equity - Total I | 42 552.00 | |||
166 Suppliers and related accounts | 2 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 651.00 | |||
172 Other debts | 38 552.00 | |||
176 Total debts | 41 166.00 | |||
180 Liabilities Total | 83 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 000.00 | 139 000.00 | ||
230 Other income | 110.00 | 110.00 | ||
232 Total operating income excluding VAT | 139 110.00 | 139 110.00 | ||
242 Other external expenses | 62 003.00 | 62 003.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
250 Staff compensation | 21 332.00 | 21 332.00 | ||
252 Social security contributions | 4 552.00 | 4 552.00 | ||
254 Depreciation and amortization | 603.00 | 603.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 88 714.00 | 88 714.00 | ||
270 Operating profit | 50 396.00 | 50 396.00 | ||
290 Exceptional income | 411.00 | 411.00 | ||
306 Income tax's | 9 256.00 | 9 256.00 | ||
310 Profit or loss | 41 552.00 | 41 552.00 | ||
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