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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : PHYSIO-EXTREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | PHYSIO-EXTREM |
| Siren | 510481039 |
| Closing | 2014-12-31 |
| Registry code | 1303 |
| Registration number | 3453 |
| Management number | 2009B00505 |
| Activity code | 7010Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 344.00 | 286.00 | 2 058.00 | 2 344.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 3 350.00 | 286.00 | 3 064.00 | 3 350.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 129.00 | 2 129.00 | 2 129.00 | |
072 Receivables – Other | 2 046.00 | 2 046.00 | 2 046.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 332.00 | 4 332.00 | 4 332.00 | |
110 Total Assets | 7 682.00 | 286.00 | 7 396.00 | 7 682.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -9 089.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 1 966.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 356.00 | |||
172 Other debts | 4 636.00 | |||
176 Total debts | 5 430.00 | |||
180 Liabilities Total | 7 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 833.00 | 833.00 | ||
210 Sales of goods - France | 7 715.00 | 2 856.00 | 7 715.00 | |
218 Production of services sold - France | 154.00 | 398.00 | 154.00 | |
230 Other income | 10 000.00 | 1.00 | 10 000.00 | |
232 Total operating income excluding VAT | 17 869.00 | 3 255.00 | 17 869.00 | |
234 Purchases of goods (including customs duties) | 4 305.00 | 943.00 | 4 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | |||
242 Other external expenses | 11 259.00 | 10 512.00 | 11 259.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 1 296.00 | 1 980.00 | |
252 Social security contributions | 1 000.00 | |||
254 Depreciation and amortization | 275.00 | 11.00 | 275.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 17 819.00 | 13 804.00 | 17 819.00 | |
270 Operating profit | 51.00 | -10 549.00 | 51.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 42 998.00 | |||
310 Profit or loss | 56.00 | 32 454.00 | 56.00 | |
374 Amount of VAT collected | 1 997.00 | 1 997.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
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