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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : NIORT OPHTALMOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2019-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | NIORT OPHTALMOLOGIE |
| Siren | 851968131 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 6914 |
| Management number | 2019D00359 |
| Activity code | 8622C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 344 355.00 | 344 355.00 | 344 355.00 | |
096 Total Current Assets + Prepaid Expenses | 345 536.00 | 345 536.00 | 345 536.00 | |
110 Total Assets | 345 536.00 | 345 536.00 | 345 536.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 31 483.00 | |||
136 Profit for the Year | 105 199.00 | |||
142 Total Equity - Total I | 137 782.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 418.00 | |||
172 Other debts | 185 024.00 | |||
176 Total debts | 187 754.00 | |||
180 Liabilities Total | 345 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 630 856.00 | 116 719.00 | 630 856.00 | |
232 Total operating income excluding VAT | 630 856.00 | 116 719.00 | 630 856.00 | |
242 Other external expenses | 176 904.00 | 57 405.00 | 176 904.00 | |
244 Taxes, duties and similar payments | 5 201.00 | 1 592.00 | 5 201.00 | |
250 Staff compensation | 249 275.00 | 8 181.00 | 249 275.00 | |
252 Social security contributions | 40 150.00 | 12 384.00 | 40 150.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 471 530.00 | 79 562.00 | 471 530.00 | |
270 Operating profit | 159 327.00 | 37 156.00 | 159 327.00 | |
300 Exceptional expenses | 20 072.00 | 20 072.00 | ||
306 Income tax's | 34 056.00 | 5 573.00 | 34 056.00 | |
310 Profit or loss | 105 199.00 | 31 583.00 | 105 199.00 | |
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