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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : OPTIMUM SAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | OPTIMUM SAD |
| Siren | 535199764 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000044 |
| Management number | 2011B03681 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31550 CINTEGABELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 711.00 | 711.00 | 711.00 | |
028 Tangible Assets | 266.00 | 266.00 | 266.00 | |
044 Total Fixed Assets | 977.00 | 977.00 | 977.00 | |
068 Receivables – Trade and related accounts | 2 180.00 | 2 180.00 | 2 180.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 2 808.00 | 2 808.00 | 2 808.00 | |
110 Total Assets | 3 785.00 | 977.00 | 2 808.00 | 3 785.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 275.00 | |||
136 Profit for the Year | -515.00 | |||
142 Total Equity - Total I | 210.00 | |||
172 Other debts | 2 598.00 | |||
176 Total debts | 2 598.00 | |||
180 Liabilities Total | 2 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 146.00 | 20 146.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 148.00 | 20 148.00 | ||
242 Other external expenses | 5 784.00 | 5 784.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 1 893.00 | 1 893.00 | ||
254 Depreciation and amortization | 34.00 | 34.00 | ||
262 Other expenses | 730.00 | 730.00 | ||
264 Total operating expenses | 20 629.00 | 20 629.00 | ||
270 Operating profit | -481.00 | -481.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -515.00 | -515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 977.00 | 977.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 333.00 | 2 333.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
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