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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : Cabinet Lise ROIZOT - Ostéopathe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | Cabinet Lise ROIZOT - Ostéopathe |
| Siren | 794875385 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2658 |
| Management number | 2013B00512 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 811.00 | 1 969.00 | 1 842.00 | 3 811.00 |
BJ TOTAL (I) | 3 811.00 | 1 969.00 | 1 842.00 | 3 811.00 |
CF Cash and cash equivalents | 10 445.00 | 10 445.00 | 10 445.00 | |
CJ TOTAL (II) | 10 445.00 | 10 445.00 | 10 445.00 | |
CO Grand total (0 to V) | 14 256.00 | 1 969.00 | 12 287.00 | 14 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 46.00 | 23.00 | 46.00 | |
DG Other reserves | 445.00 | 445.00 | ||
DH Retained earnings | 437.00 | 437.00 | 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 911.00 | 469.00 | 1 911.00 | |
DL TOTAL (I) | 3 340.00 | 1 429.00 | 3 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 948.00 | 6 784.00 | 8 948.00 | |
EC TOTAL (IV) | 8 948.00 | 6 784.00 | 8 948.00 | |
EE Grand total (I to V) | 12 287.00 | 8 213.00 | 12 287.00 | |
EG Accrued income and payables due within one year | 8 948.00 | 6 784.00 | 8 948.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 250.00 | 58 250.00 | 58 250.00 | |
FJ Net sales | 58 250.00 | 58 250.00 | 58 250.00 | |
FR Total operating income (I) | 58 250.00 | |||
FW Other purchases and external expenses | 19 954.00 | |||
FX Taxes, duties, and similar payments | 2 433.00 | |||
FY Salaries and Wages | 25 800.00 | |||
FZ Social Security Contributions | 7 574.00 | |||
GA Operating Expenses - Depreciation and Amortization | 579.00 | |||
GF Total Operating Expenses (II) | 56 339.00 | |||
GG - OPERATING RESULT (I - II) | 1 911.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 250.00 | 40 805.00 | 58 250.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 339.00 | 40 336.00 | 56 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 911.00 | 469.00 | 1 911.00 | |
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