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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : OPTIMISATION PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | OPTIMISATION PME |
| Siren | 822876520 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001319 |
| Management number | 2016B01408 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 407.00 | 1 092.00 | 2 315.00 | 3 407.00 |
044 Total Fixed Assets | 3 407.00 | 1 092.00 | 2 315.00 | 3 407.00 |
068 Receivables – Trade and related accounts | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | ||||
084 Cash | 2 723.00 | 2 723.00 | 2 723.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 703.00 | 3 703.00 | 3 703.00 | |
110 Total Assets | 7 110.00 | 1 092.00 | 6 018.00 | 7 110.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 347.00 | |||
136 Profit for the Year | -4 333.00 | |||
142 Total Equity - Total I | -3 876.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 419.00 | |||
172 Other debts | 8 419.00 | |||
176 Total debts | 9 894.00 | |||
180 Liabilities Total | 6 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 395.00 | 13 015.00 | 8 395.00 | |
232 Total operating income excluding VAT | 8 395.00 | 13 015.00 | 8 395.00 | |
242 Other external expenses | 10 782.00 | 7 852.00 | 10 782.00 | |
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 4 760.00 | 294.00 | |
252 Social security contributions | 885.00 | 885.00 | 885.00 | |
254 Depreciation and amortization | 672.00 | 342.00 | 672.00 | |
262 Other expenses | 17.00 | |||
264 Total operating expenses | 12 633.00 | 13 855.00 | 12 633.00 | |
270 Operating profit | -4 238.00 | -840.00 | -4 238.00 | |
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | -395.00 | |||
310 Profit or loss | -4 333.00 | -445.00 | -4 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 469.00 | 469.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
490 Total Fixed Assets (Gross Value) | 1 588.00 | 1 588.00 | ||
492 Total Fixed Assets (Increases) | 1 819.00 | 1 819.00 | ||
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