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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ATM OPTIQUE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-06-30 | Simplified |
| 2021-01-15 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| Name | ATM OPTIQUE FINANCE |
| Siren | 795005974 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2022/004566 |
| Management number | 2013B01393 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 307 350.00 | 307 350.00 | 307 350.00 | |
044 Total Fixed Assets | 307 350.00 | 307 350.00 | 307 350.00 | |
072 Receivables – Other | 24 152.00 | 24 152.00 | 24 152.00 | |
084 Cash | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 25 570.00 | 25 570.00 | 25 570.00 | |
110 Total Assets | 332 920.00 | 332 920.00 | 332 920.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 131 069.00 | |||
136 Profit for the Year | 1 361.00 | |||
142 Total Equity - Total I | 297 431.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 456.00 | |||
172 Other debts | 34 813.00 | |||
176 Total debts | 35 489.00 | |||
180 Liabilities Total | 332 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 464.00 | 3 464.00 | ||
264 Total operating expenses | 3 464.00 | 3 464.00 | ||
270 Operating profit | -3 464.00 | -3 464.00 | ||
280 Financial income | 4 995.00 | 4 995.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
310 Profit or loss | 1 361.00 | 1 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 307 350.00 | 307 350.00 | ||
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