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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : OPTIMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2016-12-31 | Simplified |
| Name | OPTIMARKET |
| Siren | 799381157 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 6584 |
| Management number | 2013B04425 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 893.00 | 6 365.00 | 24 528.00 | 30 893.00 |
040 Financial Assets | 5 750.00 | 5 750.00 | 5 750.00 | |
044 Total Fixed Assets | 36 643.00 | 6 365.00 | 30 278.00 | 36 643.00 |
068 Receivables – Trade and related accounts | 43 154.00 | 43 154.00 | 43 154.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 76 314.00 | 76 314.00 | 76 314.00 | |
096 Total Current Assets + Prepaid Expenses | 120 033.00 | 120 033.00 | 120 033.00 | |
110 Total Assets | 156 676.00 | 6 365.00 | 150 311.00 | 156 676.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 96 978.00 | |||
142 Total Equity - Total I | 106 978.00 | |||
166 Suppliers and related accounts | 8 901.00 | |||
172 Other debts | 34 432.00 | |||
176 Total debts | 43 333.00 | |||
180 Liabilities Total | 150 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 339.00 | 6 339.00 | ||
218 Production of services sold - France | 189 772.00 | 179 180.00 | 189 772.00 | |
232 Total operating income excluding VAT | 196 111.00 | 179 180.00 | 196 111.00 | |
234 Purchases of goods (including customs duties) | 9 483.00 | 9 483.00 | ||
242 Other external expenses | 43 499.00 | 57 519.00 | 43 499.00 | |
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 3 560.00 | 148.00 | 3 560.00 | |
250 Staff compensation | 30 292.00 | 17 644.00 | 30 292.00 | |
252 Social security contributions | 8 767.00 | 2 144.00 | 8 767.00 | |
254 Depreciation and amortization | 3 529.00 | 2 760.00 | 3 529.00 | |
264 Total operating expenses | 99 130.00 | 80 214.00 | 99 130.00 | |
270 Operating profit | 96 981.00 | 98 966.00 | 96 981.00 | |
290 Exceptional income | 4.00 | 2.00 | 4.00 | |
300 Exceptional expenses | 8.00 | 2.00 | 8.00 | |
310 Profit or loss | 96 978.00 | 98 965.00 | 96 978.00 | |
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