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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : OPTIC KIOSQUE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| Name | OPTIC KIOSQUE SERVICES |
| Siren | 841217011 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18177 |
| Management number | 2018B06862 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 38 741.00 | 38 741.00 | 38 741.00 | |
CF Cash and cash equivalents | 3 868.00 | 3 868.00 | 3 868.00 | |
CJ TOTAL (II) | 42 609.00 | 42 609.00 | 42 609.00 | |
CO Grand total (0 to V) | 46 609.00 | 46 609.00 | 46 609.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -8 223.00 | -4 358.00 | -8 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 858.00 | -3 865.00 | -6 858.00 | |
DL TOTAL (I) | 34 919.00 | 41 777.00 | 34 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DW Advances and down payments received on current orders | 11 691.00 | 11 691.00 | ||
DX Trade payables and related accounts | 670.00 | |||
EC TOTAL (IV) | 11 691.00 | 670.00 | 11 691.00 | |
EE Grand total (I to V) | 46 609.00 | 42 447.00 | 46 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 858.00 | |||
GF Total Operating Expenses (II) | 6 858.00 | |||
GG - OPERATING RESULT (I - II) | -6 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 858.00 | 3 865.00 | 6 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 858.00 | -3 865.00 | -6 858.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 000.00 | 4 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 000.00 | |||
I4 DECREASES Grand Total | 4 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 000.00 | 4 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 381.00 | 1 381.00 | 1 381.00 | |
VC Group and associates | 37 292.00 | 37 292.00 | 37 292.00 | |
VM Income taxes | 69.00 | 69.00 | 69.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 741.00 | 38 741.00 | 38 741.00 | |
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