Grow your business safely with OPTISOLIN CONSULTING
All the information you need about OPTISOLIN CONSULTING to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTISOLIN CONSULTING >
BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : OPTISOLIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | OPTISOLIN CONSULTING |
| Siren | 810472902 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 67 |
| Management number | 2015B01517 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 277.00 | 331.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 277.00 | 331.00 | 608.00 |
064 Advances and down payments on orders | 1 033.00 | 1 033.00 | 1 033.00 | |
068 Receivables – Trade and related accounts | 19 584.00 | 19 584.00 | 19 584.00 | |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 120 956.00 | 120 956.00 | 120 956.00 | |
096 Total Current Assets + Prepaid Expenses | 143 169.00 | 143 169.00 | 143 169.00 | |
110 Total Assets | 143 777.00 | 277.00 | 143 500.00 | 143 777.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 63 990.00 | |||
136 Profit for the Year | 53 403.00 | |||
142 Total Equity - Total I | 117 893.00 | |||
172 Other debts | 18 263.00 | |||
174 Prepaid income | 7 344.00 | |||
176 Total debts | 25 607.00 | |||
180 Liabilities Total | 143 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 880.00 | 98 880.00 | ||
232 Total operating income excluding VAT | 98 880.00 | 98 880.00 | ||
242 Other external expenses | 28 781.00 | 28 781.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 28 984.00 | 28 984.00 | ||
270 Operating profit | 69 896.00 | 69 896.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
306 Income tax's | 16 217.00 | 16 217.00 | ||
310 Profit or loss | 53 403.00 | 53 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 608.00 | 608.00 | ||
all companies in France
Complete and comprehensive database.
