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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : OPTICEXPRESS GN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | OPTICEXPRESS GN |
| Siren | 818467508 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 67919 |
| Management number | 2016B03840 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 814.00 | 47.00 | 42 767.00 | 42 814.00 |
BJ TOTAL (I) | 42 814.00 | 47.00 | 42 767.00 | 42 814.00 |
BZ Other receivables | 85 355.00 | 85 355.00 | 85 355.00 | |
CJ TOTAL (II) | 85 355.00 | 85 355.00 | 85 355.00 | |
CO Grand total (0 to V) | 128 170.00 | 47.00 | 128 122.00 | 128 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 878.00 | -11 878.00 | ||
DL TOTAL (I) | -6 878.00 | -6 878.00 | ||
DU Loans and Debts from Credit Institutions (3) | 76 597.00 | 76 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 976.00 | 5 976.00 | ||
DX Trade payables and related accounts | 52 427.00 | 52 427.00 | ||
EC TOTAL (IV) | 135 000.00 | 135 000.00 | ||
EE Grand total (I to V) | 128 122.00 | 128 122.00 | ||
EG Accrued income and payables due within one year | 68 067.00 | 68 067.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 440.00 | 2 440.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 280.00 | |||
FW Other purchases and external expenses | 11 493.00 | |||
GA Operating Expenses - Depreciation and Amortization | 47.00 | |||
GF Total Operating Expenses (II) | 11 820.00 | |||
GG - OPERATING RESULT (I - II) | -11 820.00 | |||
GR Interest and similar expenses | 58.00 | |||
GU Total financial expenses (VI) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 878.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 878.00 | 11 878.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 878.00 | -11 878.00 | ||
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