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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : FINANCIERE OPHTALMO COPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2022-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE OPHTALMO COPA |
| Siren | 512646803 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1292 |
| Management number | 2009B00946 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 732.00 | 3 732.00 | 3 732.00 | |
028 Tangible Assets | 594 849.00 | 423 974.00 | 170 875.00 | 594 849.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 598 581.00 | 427 706.00 | 170 875.00 | 598 581.00 |
072 Receivables – Other | 5 020.00 | 5 020.00 | 5 020.00 | |
084 Cash | 3 658.00 | 3 658.00 | 3 658.00 | |
096 Total Current Assets + Prepaid Expenses | 8 678.00 | 8 678.00 | 8 678.00 | |
110 Total Assets | 607 260.00 | 427 706.00 | 179 554.00 | 607 260.00 |
120 Share or Individual Capital | 11 556.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 125.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 22 444.00 | |||
142 Total Equity - Total I | 46 325.00 | |||
156 Loans and similar debts | 110 307.00 | |||
166 Suppliers and related accounts | 2 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 20 748.00 | |||
176 Total debts | 133 228.00 | |||
180 Liabilities Total | 179 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 891.00 | |||
195 Of which payables due in more than one year | 110 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 792.00 | 110 833.00 | 114 792.00 | |
232 Total operating income excluding VAT | 114 792.00 | 110 833.00 | 114 792.00 | |
242 Other external expenses | 21 291.00 | 32 296.00 | 21 291.00 | |
244 Taxes, duties and similar payments | 515.00 | 1 000.00 | 515.00 | |
254 Depreciation and amortization | 63 884.00 | 67 558.00 | 63 884.00 | |
262 Other expenses | 1.00 | 1 046.00 | 1.00 | |
264 Total operating expenses | 85 690.00 | 101 899.00 | 85 690.00 | |
270 Operating profit | 29 102.00 | 8 934.00 | 29 102.00 | |
290 Exceptional income | 1 665.00 | 1 614.00 | 1 665.00 | |
294 Financial expenses | 2 054.00 | 3 789.00 | 2 054.00 | |
300 Exceptional expenses | 3 025.00 | 3 025.00 | ||
306 Income tax's | 3 243.00 | 3 243.00 | ||
310 Profit or loss | 22 444.00 | 6 759.00 | 22 444.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 62 891.00 | 62 891.00 | ||
484 DECREASES Financial Assets | 3 025.00 | 3 025.00 | ||
490 Total Fixed Assets (Gross Value) | 538 715.00 | 538 715.00 | ||
492 Total Fixed Assets (Increases) | 62 891.00 | 62 891.00 | ||
494 Total Fixed Assets (Decreases) | 3 025.00 | 3 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 958.00 | 22 958.00 | ||
378 Amount of deductible VAT on goods and services | 4 078.00 | 4 078.00 | ||
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