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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : VISION OCULAR IMPLANTS SOCIETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | VISION OCULAR IMPLANTS SOCIETY |
| Siren | 521692236 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53104 |
| Management number | 2010B09200 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 730.00 | 1 490.00 | 67 240.00 | 68 730.00 |
028 Tangible Assets | 1 172.00 | 843.00 | 329.00 | 1 172.00 |
044 Total Fixed Assets | 69 902.00 | 2 333.00 | 67 569.00 | 69 902.00 |
050 Raw materials, supplies, in progress | 640.00 | 640.00 | 640.00 | |
060 Merchandise inventory | 55 111.00 | 55 111.00 | 55 111.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 39 199.00 | 39 199.00 | 39 199.00 | |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
084 Cash | 3 067.00 | 3 067.00 | 3 067.00 | |
092 Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
096 Total Current Assets + Prepaid Expenses | 101 078.00 | 101 078.00 | 101 078.00 | |
110 Total Assets | 170 980.00 | 2 333.00 | 168 648.00 | 170 980.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 40 053.00 | |||
136 Profit for the Year | 18 068.00 | |||
142 Total Equity - Total I | 102 122.00 | |||
166 Suppliers and related accounts | 15 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 755.00 | |||
172 Other debts | 50 541.00 | |||
176 Total debts | 66 526.00 | |||
180 Liabilities Total | 168 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 933.00 | 9 933.00 | ||
210 Sales of goods - France | 166 450.00 | 150 348.00 | 166 450.00 | |
218 Production of services sold - France | 83.00 | 42.00 | 83.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 166 539.00 | 150 391.00 | 166 539.00 | |
234 Purchases of goods (including customs duties) | 72 550.00 | 51 633.00 | 72 550.00 | |
236 Inventory change (goods) | -5 550.00 | 12 865.00 | -5 550.00 | |
240 Inventory changes (raw materials and supplies) | 124.00 | 136.00 | 124.00 | |
242 Other external expenses | 38 249.00 | 45 467.00 | 38 249.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 756.00 | 614.00 | 756.00 | |
250 Staff compensation | 25 322.00 | 13 238.00 | 25 322.00 | |
252 Social security contributions | 15 200.00 | 4 256.00 | 15 200.00 | |
254 Depreciation and amortization | 391.00 | 349.00 | 391.00 | |
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 147 046.00 | 128 569.00 | 147 046.00 | |
270 Operating profit | 19 493.00 | 21 821.00 | 19 493.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 408.00 | 829.00 | 1 408.00 | |
310 Profit or loss | 18 068.00 | 20 992.00 | 18 068.00 | |
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