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BALANCE SHEET (
2021-10-08)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32479 |
| Management number | 2016B00018 |
| Activity code | 3250B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| 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 | 9 020.00 | 9 020.00 | 9 020.00 | |
CF Cash and cash equivalents | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 9 387.00 | 9 387.00 | 9 387.00 | |
CO Grand total (0 to V) | 9 387.00 | 9 387.00 | 9 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -330 318.00 | -316 489.00 | -330 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 279.00 | -13 829.00 | -18 279.00 | |
DL TOTAL (I) | -348 596.00 | -330 317.00 | -348 596.00 | |
DX Trade payables and related accounts | 12 830.00 | 13 887.00 | 12 830.00 | |
DY Tax and social security liabilities | 4 733.00 | 4 733.00 | ||
EA Other liabilities | 340 420.00 | 323 213.00 | 340 420.00 | |
EC TOTAL (IV) | 357 983.00 | 337 100.00 | 357 983.00 | |
EE Grand total (I to V) | 9 387.00 | 6 783.00 | 9 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 13 529.00 | |||
FX Taxes, duties, and similar payments | 631.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 14 176.00 | |||
GG - OPERATING RESULT (I - II) | -14 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 102.00 | 4 102.00 | ||
HH Total exceptional expenses (VIII) | 4 102.00 | 4 102.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 102.00 | -4 102.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 279.00 | 13 829.00 | 18 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 279.00 | -13 829.00 | -18 279.00 | |
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