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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : OPTIMEYES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | OPTIMEYES SERVICES |
| Siren | 817963663 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35860 |
| Management number | 2018B07340 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 687.00 | 696.00 | 1 991.00 | 2 687.00 |
040 Financial Assets | 3 464.00 | 3 464.00 | 3 464.00 | |
044 Total Fixed Assets | 6 151.00 | 696.00 | 5 455.00 | 6 151.00 |
068 Receivables – Trade and related accounts | 16 107.00 | 16 107.00 | 16 107.00 | |
072 Receivables – Other | 3 382.00 | 3 382.00 | 3 382.00 | |
084 Cash | 90 213.00 | 90 213.00 | 90 213.00 | |
096 Total Current Assets + Prepaid Expenses | 109 702.00 | 109 702.00 | 109 702.00 | |
110 Total Assets | 115 853.00 | 696.00 | 115 157.00 | 115 853.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 644.00 | |||
136 Profit for the Year | 59 159.00 | |||
142 Total Equity - Total I | 80 303.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 32 356.00 | |||
176 Total debts | 34 854.00 | |||
180 Liabilities Total | 115 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 283 271.00 | 105 234.00 | 283 271.00 | |
232 Total operating income excluding VAT | 283 271.00 | 105 234.00 | 283 271.00 | |
234 Purchases of goods (including customs duties) | 89 557.00 | 41 091.00 | 89 557.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 410.00 | 981.00 | 3 410.00 | |
242 Other external expenses | 113 133.00 | 53 936.00 | 113 133.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
250 Staff compensation | 65.00 | 65.00 | ||
252 Social security contributions | 736.00 | 736.00 | ||
254 Depreciation and amortization | 176.00 | 287.00 | 176.00 | |
264 Total operating expenses | 207 153.00 | 96 372.00 | 207 153.00 | |
270 Operating profit | 76 118.00 | 8 862.00 | 76 118.00 | |
290 Exceptional income | 40.00 | 19.00 | 40.00 | |
300 Exceptional expenses | 876.00 | 189.00 | 876.00 | |
306 Income tax's | 16 124.00 | 1 331.00 | 16 124.00 | |
310 Profit or loss | 59 159.00 | 7 360.00 | 59 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 113.00 | 2 113.00 | ||
482 INCREASES Financial Assets | 2 156.00 | 2 156.00 | ||
490 Total Fixed Assets (Gross Value) | 1 882.00 | 1 882.00 | ||
492 Total Fixed Assets (Increases) | 4 269.00 | 4 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 901.00 | 45 901.00 | ||
378 Amount of deductible VAT on goods and services | 25 291.00 | 25 291.00 | ||
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