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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : OPTIC 4 YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-09-30 | Complete |
| 2017-03-29 | Public | 2016-09-30 | Complete |
| Name | OPTIC 4 YOU |
| Siren | 513532515 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 2925 |
| Management number | 2009B00652 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 128.00 | 4 128.00 | 4 128.00 | |
BZ Other receivables | 2 918.00 | 2 918.00 | 2 918.00 | |
CF Cash and cash equivalents | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 3 232.00 | 3 232.00 | 3 232.00 | |
CO Grand total (0 to V) | 7 360.00 | 7 360.00 | 7 360.00 | |
CU Other investments | 4 128.00 | 4 128.00 | 4 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -26 656.00 | -26 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 072.00 | -4 072.00 | ||
DL TOTAL (I) | -20 729.00 | -20 729.00 | ||
DX Trade payables and related accounts | 3 207.00 | 3 207.00 | ||
DY Tax and social security liabilities | 112.00 | 112.00 | ||
EA Other liabilities | 24 770.00 | 24 770.00 | ||
EC TOTAL (IV) | 28 089.00 | 28 089.00 | ||
EE Grand total (I to V) | 7 360.00 | 7 360.00 | ||
EG Accrued income and payables due within one year | 28 089.00 | 28 089.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 929.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 4 072.00 | |||
GG - OPERATING RESULT (I - II) | -4 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 072.00 | 4 072.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 072.00 | -4 072.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 3 618.00 | 3 618.00 | ||
ST Other accounts | 310.00 | 310.00 | ||
YW Business tax | 143.00 | 143.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 143.00 | 143.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 929.00 | 3 929.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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