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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : VISION OCULAR IMPLANTS SOCIETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | VISION OCULAR IMPLANTS SOCIETY |
| Siren | 521692236 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011991 |
| Management number | 2017B01788 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 240.00 | 5 603.00 | 61 637.00 | 67 240.00 |
028 Tangible Assets | 7 117.00 | 3 806.00 | 3 311.00 | 7 117.00 |
044 Total Fixed Assets | 74 357.00 | 9 409.00 | 64 947.00 | 74 357.00 |
060 Merchandise inventory | 50 859.00 | 50 859.00 | 50 859.00 | |
068 Receivables – Trade and related accounts | 45 263.00 | 45 263.00 | 45 263.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 12 049.00 | 12 049.00 | 12 049.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 108 774.00 | 108 774.00 | 108 774.00 | |
110 Total Assets | 183 131.00 | 9 409.00 | 173 721.00 | 183 131.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 86 944.00 | |||
136 Profit for the Year | 32 533.00 | |||
142 Total Equity - Total I | 163 476.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 948.00 | |||
172 Other debts | 9 396.00 | |||
176 Total debts | 10 245.00 | |||
180 Liabilities Total | 173 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 323.00 | 181 344.00 | 156 323.00 | |
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 18.00 | 12.00 | 18.00 | |
232 Total operating income excluding VAT | 161 840.00 | 181 357.00 | 161 840.00 | |
234 Purchases of goods (including customs duties) | 64 089.00 | 84 508.00 | 64 089.00 | |
236 Inventory change (goods) | -2 615.00 | -5 418.00 | -2 615.00 | |
242 Other external expenses | 23 340.00 | 41 431.00 | 23 340.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 656.00 | 789.00 | 656.00 | |
250 Staff compensation | 13 184.00 | 15 334.00 | 13 184.00 | |
252 Social security contributions | 25 469.00 | 12 296.00 | 25 469.00 | |
254 Depreciation and amortization | 715.00 | 904.00 | 715.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 124 841.00 | 149 844.00 | 124 841.00 | |
270 Operating profit | 37 000.00 | 31 513.00 | 37 000.00 | |
290 Exceptional income | 657.00 | 657.00 | ||
306 Income tax's | 5 124.00 | 4 727.00 | 5 124.00 | |
310 Profit or loss | 32 533.00 | 26 786.00 | 32 533.00 | |
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