Grow your business safely with OPHTALENS
All the information you need about OPHTALENS to develop and secure your business in France
O
HOME >
CORPORATES
>
OPHTALENS >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : OPHTALENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | OPHTALENS |
| Siren | 840861843 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 45840 |
| Management number | 2018B06130 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 7 867.00 | 7 867.00 | 7 867.00 | |
096 Total Current Assets + Prepaid Expenses | 14 767.00 | 14 767.00 | 14 767.00 | |
110 Total Assets | 14 767.00 | 14 767.00 | 14 767.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -18 191.00 | |||
136 Profit for the Year | -31 154.00 | |||
142 Total Equity - Total I | -43 345.00 | |||
156 Loans and similar debts | 1 460.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 058.00 | |||
172 Other debts | 56 442.00 | |||
176 Total debts | 58 112.00 | |||
180 Liabilities Total | 14 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 8.00 | 8.00 | ||
234 Purchases of goods (including customs duties) | 1 380.00 | 1 380.00 | ||
242 Other external expenses | 3 255.00 | 3 255.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 22 820.00 | 22 820.00 | ||
252 Social security contributions | 3 303.00 | 3 303.00 | ||
264 Total operating expenses | 31 162.00 | 31 162.00 | ||
270 Operating profit | -31 154.00 | -31 154.00 | ||
310 Profit or loss | -31 154.00 | -31 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 455.00 | 455.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
