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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : OPTIQUE 86
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | OPTIQUE 86 |
| Siren | 401409560 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15943 |
| Management number | 1995B01700 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 54 037.00 | 54 037.00 | 54 037.00 | |
096 Total Current Assets + Prepaid Expenses | 54 242.00 | 54 242.00 | 54 242.00 | |
110 Total Assets | 54 242.00 | 54 242.00 | 54 242.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 38 168.00 | |||
136 Profit for the Year | 6 654.00 | |||
142 Total Equity - Total I | 53 206.00 | |||
172 Other debts | 1 036.00 | |||
176 Total debts | 1 036.00 | |||
180 Liabilities Total | 54 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 904.00 | 11 904.00 | ||
226 Operating subsidies received | 5 292.00 | 5 292.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 197.00 | 17 197.00 | ||
234 Purchases of goods (including customs duties) | 379.00 | 379.00 | ||
242 Other external expenses | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 5 737.00 | 5 737.00 | ||
252 Social security contributions | 3 040.00 | 3 040.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 303.00 | 10 303.00 | ||
270 Operating profit | 6 894.00 | 6 894.00 | ||
300 Exceptional expenses | 2 979.00 | |||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 6 654.00 | 6 654.00 | ||
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