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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : PHYSIOSTEOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | PHYSIOSTEOVET |
| Siren | 802683433 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 3338 |
| Management number | 2014D00225 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 GAMACHES EN VEXIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 159.00 | 30 590.00 | 39 569.00 | 70 159.00 |
044 Total Fixed Assets | 70 159.00 | 30 590.00 | 39 569.00 | 70 159.00 |
068 Receivables – Trade and related accounts | 2 588.00 | 2 588.00 | 2 588.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 3 158.00 | 3 158.00 | 3 158.00 | |
110 Total Assets | 73 317.00 | 30 590.00 | 42 727.00 | 73 317.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 614.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | 16 470.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 484.00 | |||
172 Other debts | 25 154.00 | |||
176 Total debts | 26 257.00 | |||
180 Liabilities Total | 42 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 672.00 | 31 672.00 | ||
230 Other income | 314.00 | 314.00 | ||
232 Total operating income excluding VAT | 31 986.00 | 31 986.00 | ||
242 Other external expenses | 16 256.00 | 16 256.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 13 937.00 | 13 937.00 | ||
264 Total operating expenses | 30 391.00 | 30 391.00 | ||
270 Operating profit | 1 595.00 | 1 595.00 | ||
306 Income tax's | 239.00 | 239.00 | ||
310 Profit or loss | 1 356.00 | 1 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 895.00 | 895.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 021.00 | 1 021.00 | ||
490 Total Fixed Assets (Gross Value) | 68 244.00 | 68 244.00 | ||
492 Total Fixed Assets (Increases) | 1 916.00 | 1 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 903.00 | 5 903.00 | ||
378 Amount of deductible VAT on goods and services | 384.00 | 384.00 | ||
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