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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : OPTIMUS TELECOM France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| Name | OPTIMUS TELECOM France |
| Siren | 883225963 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49827 |
| Management number | 2020B03964 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 139.00 | 139.00 | 139.00 | |
BJ TOTAL (I) | 139.00 | 139.00 | 139.00 | |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 812.00 | 812.00 | 812.00 | |
CF Cash and cash equivalents | 8 957.00 | 8 957.00 | 8 957.00 | |
CJ TOTAL (II) | 13 769.00 | 13 769.00 | 13 769.00 | |
CO Grand total (0 to V) | 13 905.00 | 13 908.00 | 13 905.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 669.00 | -4 669.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 774.00 | -4 669.00 | 1 774.00 | |
DL TOTAL (I) | 7 105.00 | 5 331.00 | 7 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 379.00 | 3 318.00 | 5 379.00 | |
DX Trade payables and related accounts | 1 424.00 | 1 424.00 | ||
EC TOTAL (IV) | 6 803.00 | 3 318.00 | 6 803.00 | |
EE Grand total (I to V) | 13 908.00 | 8 649.00 | 13 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 241.00 | |||
FJ Net sales | 6 241.00 | |||
FR Total operating income (I) | 6 241.00 | |||
FW Other purchases and external expenses | 4 467.00 | |||
GF Total Operating Expenses (II) | 4 467.00 | |||
GG - OPERATING RESULT (I - II) | 1 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 241.00 | 6 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 467.00 | 4 669.00 | 4 467.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 774.00 | -4 669.00 | 1 774.00 | |
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