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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : OPTIC LED SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-03 | Public | 2016-12-31 | Complete |
| Name | OPTIC LED SYSTEM |
| Siren | 804289635 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1857 |
| Management number | 2014B01005 |
| Activity code | 4669A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 754.00 | 1 754.00 | 1 754.00 | |
BZ Other receivables | 532.00 | 532.00 | 532.00 | |
CF Cash and cash equivalents | 3 047.00 | 3 047.00 | 3 047.00 | |
CJ TOTAL (II) | 5 333.00 | 5 333.00 | 5 333.00 | |
CO Grand total (0 to V) | 5 333.00 | 5 333.00 | 5 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -467.00 | -467.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28.00 | -467.00 | -28.00 | |
DL TOTAL (I) | 5.00 | 33.00 | 5.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 481.00 | 1 421.00 | 4 481.00 | |
DX Trade payables and related accounts | 499.00 | 599.00 | 499.00 | |
DY Tax and social security liabilities | 348.00 | 226.00 | 348.00 | |
EC TOTAL (IV) | 5 328.00 | 2 246.00 | 5 328.00 | |
EE Grand total (I to V) | 5 333.00 | 2 279.00 | 5 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 201.00 | 5 201.00 | 5 201.00 | |
FJ Net sales | 5 201.00 | 5 201.00 | 5 201.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 5 203.00 | |||
FS Purchases of goods (including customs duties) | 1 937.00 | |||
FT Inventory change (goods) | -733.00 | |||
FW Other purchases and external expenses | 3 896.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 5 238.00 | |||
GG - OPERATING RESULT (I - II) | -34.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 210.00 | 10 358.00 | 5 210.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 238.00 | 10 825.00 | 5 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28.00 | -467.00 | -28.00 | |
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