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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : OPTANA TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | OPTANA TECHNOLOGIES |
| Siren | 811292432 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16636 |
| Management number | 2015B03690 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 2 166.00 | 2 166.00 | 2 166.00 | |
096 Total Current Assets + Prepaid Expenses | 4 319.00 | 4 319.00 | 4 319.00 | |
110 Total Assets | 4 319.00 | 4 319.00 | 4 319.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -15 680.00 | |||
142 Total Equity - Total I | 4 319.00 | |||
180 Liabilities Total | 4 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 41 000.00 | 41 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 002.00 | 41 002.00 | ||
242 Other external expenses | 31 198.00 | 31 198.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 7 778.00 | 7 778.00 | ||
252 Social security contributions | 8 719.00 | 8 719.00 | ||
254 Depreciation and amortization | 2 444.00 | 2 444.00 | ||
262 Other expenses | 2 710.00 | 2 710.00 | ||
264 Total operating expenses | 53 004.00 | 53 004.00 | ||
270 Operating profit | -12 001.00 | -12 001.00 | ||
300 Exceptional expenses | 3 678.00 | 3 678.00 | ||
310 Profit or loss | -15 680.00 | -15 680.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 640.00 | 5 640.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 640.00 | 5 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 483.00 | 483.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 8 623.00 | 8 623.00 | ||
494 Total Fixed Assets (Decreases) | 8 623.00 | 8 623.00 | ||
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