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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : SPV ORTHOPHONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | SPV ORTHOPHONIE |
| Siren | 801512542 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 653 |
| Management number | 2014D00108 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 300.00 | 24 300.00 | 24 300.00 | |
028 Tangible Assets | 1 000.00 | 542.00 | 458.00 | 1 000.00 |
044 Total Fixed Assets | 25 300.00 | 542.00 | 24 758.00 | 25 300.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 7 016.00 | 7 016.00 | 7 016.00 | |
092 Prepaid expenses | 7 089.00 | 7 089.00 | 7 089.00 | |
096 Total Current Assets + Prepaid Expenses | 15 197.00 | 15 197.00 | 15 197.00 | |
110 Total Assets | 40 497.00 | 542.00 | 39 955.00 | 40 497.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 676.00 | |||
136 Profit for the Year | 3 748.00 | |||
142 Total Equity - Total I | 20 524.00 | |||
156 Loans and similar debts | 19 304.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 126.00 | |||
172 Other debts | 126.00 | |||
176 Total debts | 19 431.00 | |||
180 Liabilities Total | 39 955.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 457.00 | 73 882.00 | 61 457.00 | |
230 Other income | 1 084.00 | 229.00 | 1 084.00 | |
232 Total operating income excluding VAT | 62 541.00 | 74 111.00 | 62 541.00 | |
242 Other external expenses | 29 453.00 | 30 779.00 | 29 453.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 3 817.00 | 4 290.00 | 3 817.00 | |
250 Staff compensation | 16 652.00 | 14 719.00 | 16 652.00 | |
252 Social security contributions | 4 981.00 | 3 208.00 | 4 981.00 | |
254 Depreciation and amortization | 5 268.00 | 5 729.00 | 5 268.00 | |
262 Other expenses | 319.00 | 727.00 | 319.00 | |
264 Total operating expenses | 60 490.00 | 59 451.00 | 60 490.00 | |
270 Operating profit | 2 051.00 | 14 660.00 | 2 051.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 978.00 | 1 869.00 | 978.00 | |
300 Exceptional expenses | 16 817.00 | 90.00 | 16 817.00 | |
306 Income tax's | 508.00 | 1 958.00 | 508.00 | |
310 Profit or loss | 3 748.00 | 10 743.00 | 3 748.00 | |
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