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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : PHYSIO-EXTREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | PHYSIO-EXTREM |
| Siren | 510481039 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2609 |
| Management number | 2009B00505 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13288 MARSEILLE CEDEX 09 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 469.00 | 1 547.00 | 1 921.00 | 3 469.00 |
040 Financial Assets | 1 006.00 | 1 006.00 | 1 006.00 | |
044 Total Fixed Assets | 4 475.00 | 1 547.00 | 2 928.00 | 4 475.00 |
068 Receivables – Trade and related accounts | 97.00 | 97.00 | 97.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
110 Total Assets | 6 231.00 | 1 547.00 | 4 684.00 | 6 231.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -7 488.00 | |||
136 Profit for the Year | -938.00 | |||
142 Total Equity - Total I | 2 574.00 | |||
166 Suppliers and related accounts | 2 059.00 | |||
172 Other debts | 51.00 | |||
176 Total debts | 2 110.00 | |||
180 Liabilities Total | 4 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 557.00 | 4 124.00 | 3 557.00 | |
218 Production of services sold - France | 804.00 | 149.00 | 804.00 | |
230 Other income | 7 819.00 | 11 009.00 | 7 819.00 | |
232 Total operating income excluding VAT | 12 179.00 | 15 283.00 | 12 179.00 | |
234 Purchases of goods (including customs duties) | 1 505.00 | 3 139.00 | 1 505.00 | |
242 Other external expenses | 10 722.00 | 9 792.00 | 10 722.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 192.00 | 221.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 647.00 | 614.00 | 647.00 | |
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 13 117.00 | 13 738.00 | 13 117.00 | |
270 Operating profit | -938.00 | 1 545.00 | -938.00 | |
310 Profit or loss | -938.00 | 1 545.00 | -938.00 | |
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