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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : OPTIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | OPTIMUM |
| Siren | 808914154 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17762 |
| Management number | 2015B00125 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 59.00 | 59.00 | 59.00 | |
CO Grand total (0 to V) | 59.00 | 59.00 | 59.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -432.00 | -274.00 | -432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44.00 | -158.00 | -44.00 | |
DL TOTAL (I) | -475.00 | -431.00 | -475.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 534.00 | 488.00 | 534.00 | |
DY Tax and social security liabilities | 114.00 | |||
EC TOTAL (IV) | 534.00 | 602.00 | 534.00 | |
EE Grand total (I to V) | 59.00 | 171.00 | 59.00 | |
EG Accrued income and payables due within one year | 534.00 | 602.00 | 534.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44.00 | |||
GF Total Operating Expenses (II) | 44.00 | |||
GG - OPERATING RESULT (I - II) | -44.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HD Total exceptional income (VII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44.00 | 159.00 | 44.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -44.00 | -158.00 | -44.00 | |
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