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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : J'OPTIMISE MON BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-12-31 | Complete |
| 2019-02-04 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | J'OPTIMISE MON BIEN |
| Siren | 811682202 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3067 |
| Management number | 2015B01951 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95570 Bouffémont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 194.00 | 194.00 | 194.00 | |
AF Concessions, Patents and Similar Rights | 2 760.00 | 1 437.00 | 1 323.00 | 2 760.00 |
AT Other tangible assets | 1 599.00 | 1 510.00 | 89.00 | 1 599.00 |
BJ TOTAL (I) | 4 553.00 | 2 947.00 | 1 606.00 | 4 553.00 |
BV Advances and down payments on orders | 30 588.00 | 30 588.00 | 30 588.00 | |
BX Customers and related accounts | 95 378.00 | 6 594.00 | 88 784.00 | 95 378.00 |
BZ Other receivables | 43 475.00 | 43 475.00 | 43 475.00 | |
CF Cash and cash equivalents | 20 152.00 | 20 152.00 | 20 152.00 | |
CJ TOTAL (II) | 189 594.00 | 6 594.00 | 183 001.00 | 189 594.00 |
CO Grand total (0 to V) | 194 147.00 | 9 540.00 | 184 607.00 | 194 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 21 380.00 | 21 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 195.00 | 46 195.00 | ||
DL TOTAL (I) | 77 575.00 | 77 575.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 467.00 | 19 467.00 | ||
DX Trade payables and related accounts | 20 676.00 | 20 676.00 | ||
EA Other liabilities | 29.00 | 29.00 | ||
EB Prepaid income (2) | 66 859.00 | 66 859.00 | ||
EC TOTAL (IV) | 107 032.00 | 107 032.00 | ||
EE Grand total (I to V) | 184 607.00 | 184 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 45 983.00 | 45 983.00 | 45 983.00 | |
FG Production sold - services | 226 667.00 | 226 667.00 | 226 667.00 | |
FJ Net sales | 272 650.00 | 272 650.00 | 272 650.00 | |
FR Total operating income (I) | 272 650.00 | |||
FS Purchases of goods (including customs duties) | 43 215.00 | |||
FW Other purchases and external expenses | 172 443.00 | |||
FX Taxes, duties, and similar payments | 2 771.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 027.00 | |||
GF Total Operating Expenses (II) | 226 455.00 | |||
GG - OPERATING RESULT (I - II) | 46 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 272 650.00 | 272 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 226 455.00 | 226 455.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 195.00 | 46 195.00 | ||
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