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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : IS OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | IS OPTIC |
| Siren | 444450175 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5600 |
| Management number | 2015B08576 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 178.00 | 1 178.00 | 1 178.00 | |
044 Total Fixed Assets | 1 178.00 | 1 178.00 | 1 178.00 | |
060 Merchandise inventory | 33 510.00 | 33 510.00 | 33 510.00 | |
072 Receivables – Other | 2 538.00 | 2 538.00 | 2 538.00 | |
080 Sellable securities | 46 130.00 | 46 130.00 | 46 130.00 | |
084 Cash | 3 412.00 | 3 412.00 | 3 412.00 | |
096 Total Current Assets + Prepaid Expenses | 85 590.00 | 33 510.00 | 52 080.00 | 85 590.00 |
110 Total Assets | 86 767.00 | 33 510.00 | 53 257.00 | 86 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 44 256.00 | |||
136 Profit for the Year | -639.00 | |||
142 Total Equity - Total I | 52 417.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | ||||
176 Total debts | 840.00 | |||
180 Liabilities Total | 53 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 830.00 | 1 914.00 | 830.00 | |
264 Total operating expenses | 830.00 | 1 914.00 | 830.00 | |
270 Operating profit | -830.00 | -1 914.00 | -830.00 | |
280 Financial income | 191.00 | 4 058.00 | 191.00 | |
310 Profit or loss | -639.00 | 2 144.00 | -639.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 178.00 | 1 178.00 | ||
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