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BALANCE SHEET (
2019-06-10)
THE LIST OF BALANCE SHEET : OPTIMUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-10 | Public | 2018-12-31 | Simplified |
| Name | OPTIMUM |
| Siren | 838306595 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003910 |
| Management number | 2018B00412 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 4 102.00 | 4 102.00 | 4 102.00 | |
110 Total Assets | 4 102.00 | 4 102.00 | 4 102.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 250.00 | |||
142 Total Equity - Total I | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 132.00 | |||
172 Other debts | 2 352.00 | |||
176 Total debts | 2 352.00 | |||
180 Liabilities Total | 4 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 4 530.00 | 4 530.00 | ||
264 Total operating expenses | 4 530.00 | 4 530.00 | ||
270 Operating profit | 1 470.00 | 1 470.00 | ||
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 1 250.00 | 1 250.00 | ||
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