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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : OPTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2018-03-31 | Simplified |
| 2019-07-16 | Public | 2017-03-31 | Simplified |
| Name | OPTIONS |
| Siren | 503561920 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 9373 |
| Management number | 2008B50217 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77810 Thomery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 983.00 | 2 878.00 | 104.00 | 2 983.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 3 091.00 | 2 878.00 | 212.00 | 3 091.00 |
072 Receivables – Other | 15 162.00 | 15 162.00 | 15 162.00 | |
096 Total Current Assets + Prepaid Expenses | 15 162.00 | 15 162.00 | 15 162.00 | |
110 Total Assets | 18 253.00 | 2 878.00 | 15 374.00 | 18 253.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 17 960.00 | |||
136 Profit for the Year | -10 878.00 | |||
142 Total Equity - Total I | 8 732.00 | |||
156 Loans and similar debts | 2 634.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 1 326.00 | |||
176 Total debts | 6 642.00 | |||
180 Liabilities Total | 15 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 53 035.00 | 53 035.00 | ||
218 Production of services sold - France | 53 035.00 | 53 035.00 | ||
232 Total operating income excluding VAT | 53 035.00 | 53 035.00 | ||
242 Other external expenses | 1 258.00 | 1 258.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 46 400.00 | 46 400.00 | ||
252 Social security contributions | 15 551.00 | 15 551.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
264 Total operating expenses | 63 837.00 | 63 837.00 | ||
270 Operating profit | -10 802.00 | -10 802.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
310 Profit or loss | -10 878.00 | -10 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 091.00 | 3 091.00 | ||
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