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BALANCE SHEET (
2019-12-24)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 16506 |
| Management number | 2009B00946 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| 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 | 711 016.00 | 489 455.00 | 221 560.00 | 711 016.00 |
044 Total Fixed Assets | 714 748.00 | 493 188.00 | 221 560.00 | 714 748.00 |
068 Receivables – Trade and related accounts | 12 750.00 | 12 750.00 | 12 750.00 | |
072 Receivables – Other | 7 236.00 | 7 236.00 | 7 236.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 986.00 | 19 986.00 | 19 986.00 | |
110 Total Assets | 734 734.00 | 493 188.00 | 241 546.00 | 734 734.00 |
120 Share or Individual Capital | 11 556.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 569.00 | |||
136 Profit for the Year | 34 056.00 | |||
142 Total Equity - Total I | 80 381.00 | |||
156 Loans and similar debts | 115 118.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 46 047.00 | |||
176 Total debts | 161 165.00 | |||
180 Liabilities Total | 241 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 958.00 | 114 792.00 | 128 958.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 128 962.00 | 114 792.00 | 128 962.00 | |
242 Other external expenses | 20 542.00 | 21 291.00 | 20 542.00 | |
244 Taxes, duties and similar payments | 1 004.00 | 515.00 | 1 004.00 | |
254 Depreciation and amortization | 65 482.00 | 63 884.00 | 65 482.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 87 029.00 | 85 690.00 | 87 029.00 | |
270 Operating profit | 41 933.00 | 29 102.00 | 41 933.00 | |
290 Exceptional income | 1 665.00 | |||
294 Financial expenses | 1 516.00 | 2 054.00 | 1 516.00 | |
300 Exceptional expenses | 3 025.00 | |||
306 Income tax's | 6 361.00 | 3 243.00 | 6 361.00 | |
310 Profit or loss | 34 056.00 | 22 444.00 | 34 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 101 667.00 | 101 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 500.00 | 14 500.00 | ||
490 Total Fixed Assets (Gross Value) | 598 581.00 | 598 581.00 | ||
492 Total Fixed Assets (Increases) | 116 167.00 | 116 167.00 | ||
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