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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : Optimhome Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | Optimhome Gestion |
| Siren | 808483226 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6678 |
| Management number | 2014B02394 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 773.00 | 773.00 | 773.00 | |
CF Cash and cash equivalents | 4 157.00 | 4 157.00 | 4 157.00 | |
CJ TOTAL (II) | 4 930.00 | 4 930.00 | 4 930.00 | |
CO Grand total (0 to V) | 4 930.00 | 4 930.00 | 4 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -18 028.00 | -12 851.00 | -18 028.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 522.00 | -5 177.00 | -4 522.00 | |
DL TOTAL (I) | 2 450.00 | 6 972.00 | 2 450.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 846.00 | 1 200.00 | |
EA Other liabilities | 1 280.00 | 2 463.00 | 1 280.00 | |
EC TOTAL (IV) | 2 480.00 | 4 309.00 | 2 480.00 | |
EE Grand total (I to V) | 4 930.00 | 11 281.00 | 4 930.00 | |
EG Accrued income and payables due within one year | 2 480.00 | 4 309.00 | 2 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 790.00 | |||
FX Taxes, duties, and similar payments | 549.00 | |||
GF Total Operating Expenses (II) | 4 339.00 | |||
GG - OPERATING RESULT (I - II) | -4 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 132.00 | 132.00 | ||
HH Total exceptional expenses (VIII) | 183.00 | 183.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -183.00 | -183.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 522.00 | 5 177.00 | 4 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 522.00 | -5 177.00 | -4 522.00 | |
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