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BALANCE SHEET (
2023-01-31)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 930 |
| Management number | 2009B00946 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-31 |
| 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 | 4 519.00 | 3 392.00 | 1 127.00 | 4 519.00 |
028 Tangible Assets | 1 190 976.00 | 763 432.00 | 427 543.00 | 1 190 976.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 1 195 915.00 | 766 824.00 | 429 090.00 | 1 195 915.00 |
068 Receivables – Trade and related accounts | 10 320.00 | 10 320.00 | 10 320.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 320.00 | 10 320.00 | 10 320.00 | |
110 Total Assets | 1 206 235.00 | 766 824.00 | 439 410.00 | 1 206 235.00 |
120 Share or Individual Capital | 11 556.00 | |||
126 Legal Reserve | 578.00 | |||
132 Other Reserves | 95 794.00 | |||
134 Retained Earnings | -31 682.00 | |||
136 Profit for the Year | -24 419.00 | |||
142 Total Equity - Total I | 51 827.00 | |||
156 Loans and similar debts | 341 177.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 37 805.00 | |||
174 Prepaid income | 8 600.00 | |||
176 Total debts | 387 583.00 | |||
180 Liabilities Total | 439 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 074.00 | |||
195 Of which payables due in more than one year | 226 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 367.00 | 92 129.00 | 107 367.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 107 368.00 | 92 132.00 | 107 368.00 | |
242 Other external expenses | 9 290.00 | 21 147.00 | 9 290.00 | |
244 Taxes, duties and similar payments | 1 006.00 | 1 001.00 | 1 006.00 | |
254 Depreciation and amortization | 118 577.00 | 99 750.00 | 118 577.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 128 876.00 | 121 901.00 | 128 876.00 | |
270 Operating profit | -21 508.00 | -29 769.00 | -21 508.00 | |
294 Financial expenses | 2 911.00 | 1 912.00 | 2 911.00 | |
310 Profit or loss | -24 419.00 | -31 682.00 | -24 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 41 395.00 | 41 395.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 679.00 | 9 679.00 | ||
490 Total Fixed Assets (Gross Value) | 1 144 841.00 | 1 144 841.00 | ||
492 Total Fixed Assets (Increases) | 51 074.00 | 51 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 858.00 | 25 858.00 | ||
378 Amount of deductible VAT on goods and services | 2 281.00 | 2 281.00 | ||
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