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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : Ostéo4pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | Ostéo4pro |
| Siren | 813965464 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005217 |
| Management number | 2015B01711 |
| Activity code | 8559B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 573.00 | 1 086.00 | 1 487.00 | 2 573.00 |
044 Total Fixed Assets | 3 573.00 | 2 086.00 | 1 487.00 | 3 573.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | 5 762.00 | 5 762.00 | 5 762.00 | |
096 Total Current Assets + Prepaid Expenses | 6 464.00 | 6 464.00 | 6 464.00 | |
110 Total Assets | 10 037.00 | 2 086.00 | 7 951.00 | 10 037.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 99.00 | |||
136 Profit for the Year | -3 956.00 | |||
142 Total Equity - Total I | 143.00 | |||
154 Provisions for risks and charges - Total II | 1 000.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 685.00 | |||
172 Other debts | 5 959.00 | |||
176 Total debts | 6 808.00 | |||
180 Liabilities Total | 7 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 14 700.00 | 1 200.00 | |
232 Total operating income excluding VAT | 1 200.00 | 14 700.00 | 1 200.00 | |
242 Other external expenses | 3 155.00 | 13 004.00 | 3 155.00 | |
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 320.00 | 137.00 | 320.00 | |
254 Depreciation and amortization | 670.00 | 1 416.00 | 670.00 | |
262 Other expenses | 10.00 | 28.00 | 10.00 | |
264 Total operating expenses | 4 156.00 | 14 584.00 | 4 156.00 | |
270 Operating profit | -2 956.00 | 116.00 | -2 956.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 17.00 | |||
310 Profit or loss | -3 956.00 | 99.00 | -3 956.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 573.00 | 3 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 649.00 | 649.00 | ||
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