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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : OPTIMISEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | OPTIMISEZ |
| Siren | 840865711 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002612 |
| Management number | 2018B01324 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 990.00 | 953.00 | 1 037.00 | 1 990.00 |
044 Total Fixed Assets | 1 990.00 | 953.00 | 1 037.00 | 1 990.00 |
068 Receivables – Trade and related accounts | 8 856.00 | 8 856.00 | 8 856.00 | |
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 71 704.00 | 71 704.00 | 71 704.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 82 014.00 | 82 014.00 | 82 014.00 | |
110 Total Assets | 84 004.00 | 953.00 | 83 052.00 | 84 004.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 439.00 | |||
142 Total Equity - Total I | 44 439.00 | |||
166 Suppliers and related accounts | 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 699.00 | |||
172 Other debts | 38 050.00 | |||
176 Total debts | 38 613.00 | |||
180 Liabilities Total | 83 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 990.00 | 1 990.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 746.00 | 16 746.00 | ||
378 Amount of deductible VAT on goods and services | 2 378.00 | 2 378.00 | ||
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