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BALANCE SHEET (
2020-10-05)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16298 |
| Management number | 2016B00018 |
| Activity code | 3250B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| 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 |
BZ Other receivables | 6 400.00 | 6 400.00 | 6 400.00 | |
CF Cash and cash equivalents | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 6 783.00 | 6 783.00 | 6 783.00 | |
CO Grand total (0 to V) | 6 783.00 | 6 783.00 | 6 783.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -316 489.00 | -296 296.00 | -316 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 829.00 | -20 193.00 | -13 829.00 | |
DL TOTAL (I) | -330 317.00 | -316 488.00 | -330 317.00 | |
DX Trade payables and related accounts | 13 887.00 | 20 024.00 | 13 887.00 | |
EA Other liabilities | 323 213.00 | 360 713.00 | 323 213.00 | |
EC TOTAL (IV) | 337 100.00 | 380 737.00 | 337 100.00 | |
EE Grand total (I to V) | 6 783.00 | 64 249.00 | 6 783.00 | |
| 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 | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 600.00 | |||
FW Other purchases and external expenses | 12 912.00 | |||
FX Taxes, duties, and similar payments | 317.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 829.00 | |||
GG - OPERATING RESULT (I - II) | -13 829.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 829.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 54.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -54.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 058.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 829.00 | 30 251.00 | 13 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 829.00 | -20 193.00 | -13 829.00 | |
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