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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : MYONLINEOPTICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | MYONLINEOPTICAL |
| Siren | 817526510 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11888 |
| Management number | 2016B00018 |
| Activity code | 3250B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
BZ Other receivables | 19 058.00 | 19 058.00 | 19 058.00 | |
CF Cash and cash equivalents | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 22 653.00 | 22 653.00 | 22 653.00 | |
CO Grand total (0 to V) | 22 653.00 | 22 653.00 | 22 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -92 706.00 | -92 706.00 | ||
DL TOTAL (I) | -92 705.00 | -92 705.00 | ||
DX Trade payables and related accounts | 114 509.00 | 114 509.00 | ||
DY Tax and social security liabilities | 580.00 | 580.00 | ||
EA Other liabilities | 268.00 | 268.00 | ||
EC TOTAL (IV) | 115 357.00 | 115 357.00 | ||
EE Grand total (I to V) | 22 653.00 | 22 653.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 900.00 | |||
FR Total operating income (I) | 2 900.00 | |||
FS Purchases of goods (including customs duties) | 164.00 | |||
FW Other purchases and external expenses | 95 288.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 95 606.00 | |||
GG - OPERATING RESULT (I - II) | -92 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -92 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 900.00 | 2 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 606.00 | 95 606.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -92 706.00 | -92 706.00 | ||
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