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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : OPHTALMO-CALC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | OPHTALMO-CALC |
| Siren | 829041151 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 11603 |
| Management number | 2017B00523 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 DOMESSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 840.00 | 118.00 | 722.00 | 840.00 |
044 Total Fixed Assets | 840.00 | 118.00 | 722.00 | 840.00 |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 1 493.00 | 1 493.00 | 1 493.00 | |
110 Total Assets | 2 333.00 | 118.00 | 2 215.00 | 2 333.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 2.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 536.00 | |||
172 Other debts | 1 536.00 | |||
176 Total debts | 2 213.00 | |||
180 Liabilities Total | 2 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 100.00 | 100.00 | ||
242 Other external expenses | 1 532.00 | 1 532.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 1 650.00 | 1 650.00 | ||
270 Operating profit | -1 550.00 | -1 550.00 | ||
290 Exceptional income | 1 551.00 | 1 551.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 840.00 | 840.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20.00 | 20.00 | ||
378 Amount of deductible VAT on goods and services | 140.00 | 140.00 | ||
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