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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : Ostéo4pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | Ostéo4pro |
| Siren | 813965464 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005136 |
| Management number | 2015B01711 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 896.00 | 104.00 | 1 000.00 |
028 Tangible Assets | 2 573.00 | 520.00 | 2 053.00 | 2 573.00 |
044 Total Fixed Assets | 3 573.00 | 1 416.00 | 2 157.00 | 3 573.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 415.00 | 415.00 | 415.00 | |
084 Cash | 7 152.00 | 7 152.00 | 7 152.00 | |
096 Total Current Assets + Prepaid Expenses | 12 607.00 | 12 607.00 | 12 607.00 | |
110 Total Assets | 16 180.00 | 1 416.00 | 14 764.00 | 16 180.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 4 099.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 840.00 | |||
172 Other debts | 8 561.00 | |||
176 Total debts | 10 665.00 | |||
180 Liabilities Total | 14 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 700.00 | 14 700.00 | ||
232 Total operating income excluding VAT | 14 700.00 | 14 700.00 | ||
242 Other external expenses | 13 004.00 | 13 004.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 1 416.00 | 1 416.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 14 584.00 | 14 584.00 | ||
270 Operating profit | 116.00 | 116.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 011.00 | 1 011.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 562.00 | 1 562.00 | ||
492 Total Fixed Assets (Increases) | 3 573.00 | 3 573.00 | ||
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