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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SOCIETE D OPHTALMOLOGIE DU MOUSTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE D OPHTALMOLOGIE DU MOUSTIER |
| Siren | 498840073 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3312 |
| Management number | 2007D00205 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400 699.00 | 699.00 | 400 000.00 | 400 699.00 |
028 Tangible Assets | 438 928.00 | 391 367.00 | 47 561.00 | 438 928.00 |
044 Total Fixed Assets | 839 627.00 | 392 066.00 | 447 561.00 | 839 627.00 |
068 Receivables – Trade and related accounts | 5 469.00 | 5 469.00 | 5 469.00 | |
084 Cash | 170 878.00 | 170 878.00 | 170 878.00 | |
092 Prepaid expenses | 1 968.00 | 1 968.00 | 1 968.00 | |
096 Total Current Assets + Prepaid Expenses | 178 315.00 | 178 315.00 | 178 315.00 | |
110 Total Assets | 1 017 942.00 | 392 066.00 | 625 876.00 | 1 017 942.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 490 113.00 | |||
136 Profit for the Year | 82 743.00 | |||
142 Total Equity - Total I | 577 257.00 | |||
166 Suppliers and related accounts | 4 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 43 793.00 | |||
176 Total debts | 48 619.00 | |||
180 Liabilities Total | 625 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 581 879.00 | 581 879.00 | ||
230 Other income | 630.00 | 630.00 | ||
232 Total operating income excluding VAT | 582 509.00 | 582 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 813.00 | 2 813.00 | ||
242 Other external expenses | 78 261.00 | 78 261.00 | ||
243 (including business tax) | -14 101.00 | -14 101.00 | ||
244 Taxes, duties and similar payments | 8 286.00 | 8 286.00 | ||
250 Staff compensation | 336 112.00 | 336 112.00 | ||
252 Social security contributions | 22 795.00 | 22 795.00 | ||
254 Depreciation and amortization | 45 540.00 | 45 540.00 | ||
262 Other expenses | 890.00 | 890.00 | ||
264 Total operating expenses | 494 697.00 | 494 697.00 | ||
270 Operating profit | 87 812.00 | 87 812.00 | ||
306 Income tax's | 5 069.00 | 5 069.00 | ||
310 Profit or loss | 82 743.00 | 82 743.00 | ||
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