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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : OPTIMOHM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2017-12-31 | Complete |
| Name | OPTIMOHM |
| Siren | 822653945 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 163 |
| Management number | 2016B00631 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-20 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29510 Landudal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 398.00 | 4 398.00 | 4 398.00 | |
CJ TOTAL (II) | 4 397.00 | 4 397.00 | 4 397.00 | |
CO Grand total (0 to V) | 4 397.00 | 4 397.00 | 4 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 360.00 | 1 360.00 | ||
DL TOTAL (I) | 2 360.00 | 2 360.00 | ||
DU Loans and Debts from Credit Institutions (3) | 187.00 | 187.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 1 010.00 | 1 010.00 | ||
EC TOTAL (IV) | 2 037.00 | 2 037.00 | ||
EE Grand total (I to V) | 4 397.00 | 4 397.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 720.00 | |||
FJ Net sales | 3 720.00 | |||
FR Total operating income (I) | 3 720.00 | |||
FW Other purchases and external expenses | 1 944.00 | |||
GF Total Operating Expenses (II) | 1 944.00 | |||
GG - OPERATING RESULT (I - II) | 1 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HK Income tax | 266.00 | 266.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 720.00 | 3 720.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 360.00 | 2 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 360.00 | 1 360.00 | ||
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