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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : ANO ARFAOUI NADINE ORTHOPTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | ANO ARFAOUI NADINE ORTHOPTISTE |
| Siren | 493298897 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 1623 |
| Management number | 2007B00110 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 15 142.00 | 15 142.00 | 15 142.00 | |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 19 532.00 | 15 142.00 | 4 390.00 | 19 532.00 |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 264.00 | 264.00 | 264.00 | |
110 Total Assets | 19 796.00 | 15 142.00 | 4 654.00 | 19 796.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -56.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 2 075.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 1 367.00 | |||
176 Total debts | 2 579.00 | |||
180 Liabilities Total | 4 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 808.00 | 18 420.00 | 20 808.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 20 825.00 | 18 420.00 | 20 825.00 | |
242 Other external expenses | 10 967.00 | 10 088.00 | 10 967.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 777.00 | 738.00 | 777.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 5 900.00 | 3 800.00 | 5 900.00 | |
252 Social security contributions | 3 036.00 | 2 720.00 | 3 036.00 | |
264 Total operating expenses | 20 680.00 | 17 346.00 | 20 680.00 | |
270 Operating profit | 145.00 | 1 074.00 | 145.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 132.00 | 1 075.00 | 132.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 532.00 | 19 532.00 | ||
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