Grow your business safely with Optimism' & Projets
All the information you need about Optimism' & Projets to develop and secure your business in France
O
HOME >
CORPORATES
>
Optimism' & Projets >
BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Optimism' & Projets
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | Optimism' & Projets |
| Siren | 898644109 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013721 |
| Management number | 2021B00987 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 19 126.00 | 19 126.00 | 19 126.00 | |
096 Total Current Assets + Prepaid Expenses | 27 526.00 | 27 526.00 | 27 526.00 | |
110 Total Assets | 27 526.00 | 27 526.00 | 27 526.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 270.00 | |||
142 Total Equity - Total I | 18 270.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 7 456.00 | |||
176 Total debts | 9 256.00 | |||
180 Liabilities Total | 27 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
232 Total operating income excluding VAT | 22 500.00 | 22 500.00 | ||
242 Other external expenses | 2 182.00 | 2 182.00 | ||
264 Total operating expenses | 2 182.00 | 2 182.00 | ||
270 Operating profit | 20 318.00 | 20 318.00 | ||
306 Income tax's | 3 048.00 | 3 048.00 | ||
310 Profit or loss | 17 270.00 | 17 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 050.00 | 4 050.00 | ||
378 Amount of deductible VAT on goods and services | 92.00 | 92.00 | ||
all companies in France
Complete and comprehensive database.
