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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : OPTICIAL+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| Name | OPTICIAL+ |
| Siren | 899746820 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24174 |
| Management number | 2021B16553 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 461.00 | 496.00 | 958.00 |
044 Total Fixed Assets | 958.00 | 461.00 | 496.00 | 958.00 |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 4 272.00 | 4 272.00 | 4 272.00 | |
096 Total Current Assets + Prepaid Expenses | 4 429.00 | 4 429.00 | 4 429.00 | |
110 Total Assets | 5 387.00 | 461.00 | 4 926.00 | 5 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | 311.00 | |||
136 Profit for the Year | 7.00 | |||
142 Total Equity - Total I | 1 334.00 | |||
166 Suppliers and related accounts | 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 358.00 | |||
172 Other debts | 3 260.00 | |||
176 Total debts | 3 591.00 | |||
180 Liabilities Total | 4 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 672.00 | 9 672.00 | ||
232 Total operating income excluding VAT | 9 673.00 | 9 673.00 | ||
242 Other external expenses | 11 599.00 | 11 599.00 | ||
244 Taxes, duties and similar payments | 1 281.00 | 1 281.00 | ||
252 Social security contributions | 1 927.00 | 1 927.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 15 126.00 | 15 126.00 | ||
270 Operating profit | -5 453.00 | -5 453.00 | ||
290 Exceptional income | 5 510.00 | 5 510.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 7.00 | 7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 958.00 | 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 934.00 | 1 934.00 | ||
378 Amount of deductible VAT on goods and services | 661.00 | 661.00 | ||
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