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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : CENTRE OPHTALMOLOGIQUE SOISSONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| Name | CENTRE OPHTALMOLOGIQUE SOISSONNAIS |
| Siren | 844339689 |
| Closing | 2019-12-31 |
| Registry code | 0203 |
| Registration number | 2525 |
| Management number | 2018D00258 |
| Activity code | 8622C |
| Closing date n-1 | 2018-11-29 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AJ Other Intangible Assets | 4 000.00 | 1 333.00 | 2 667.00 | 4 000.00 |
AR Technical installations, industrial equipment and tools | 70 750.00 | 22 949.00 | 47 801.00 | 70 750.00 |
AT Other tangible assets | 5 408.00 | 693.00 | 4 715.00 | 5 408.00 |
BJ TOTAL (I) | 240 158.00 | 24 975.00 | 215 182.00 | 240 158.00 |
CF Cash and cash equivalents | 659 464.00 | 659 464.00 | 659 464.00 | |
CJ TOTAL (II) | 659 464.00 | 659 464.00 | 659 464.00 | |
CO Grand total (0 to V) | 899 622.00 | 24 975.00 | 874 646.00 | 899 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 574 257.00 | 574 257.00 | ||
DL TOTAL (I) | 574 757.00 | 574 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 786.00 | 11 786.00 | ||
DX Trade payables and related accounts | 1 357.00 | 1 357.00 | ||
DY Tax and social security liabilities | 285 151.00 | 285 151.00 | ||
EA Other liabilities | 1 596.00 | 1 596.00 | ||
EC TOTAL (IV) | 299 889.00 | 299 889.00 | ||
EE Grand total (I to V) | 874 646.00 | 874 646.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 254 227.00 | |||
FJ Net sales | 1 254 227.00 | |||
FQ Other income | 182.00 | |||
FR Total operating income (I) | 1 254 409.00 | |||
FU Purchases of raw materials and other supplies | 3 648.00 | |||
FW Other purchases and external expenses | 133 329.00 | |||
FX Taxes, duties, and similar payments | 28 729.00 | |||
FY Salaries and Wages | 170 820.00 | |||
FZ Social Security Contributions | 73 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | 24 975.00 | |||
GE Other Expenses | 118.00 | |||
GF Total Operating Expenses (II) | 434 957.00 | |||
GG - OPERATING RESULT (I - II) | 819 452.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 819 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 5 500.00 | 5 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 500.00 | -5 500.00 | ||
HK Income tax | 239 695.00 | 239 695.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 254 409.00 | 1 254 409.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 680 152.00 | 680 152.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 574 257.00 | 574 257.00 | ||
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