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BALANCE SHEET (
2018-08-13)
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 | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3588 |
| Management number | 2014D00225 |
| Activity code | 7500Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| 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 | 44 926.00 | 25 232.00 | 70 159.00 |
044 Total Fixed Assets | 70 159.00 | 44 926.00 | 25 232.00 | 70 159.00 |
068 Receivables – Trade and related accounts | 4 237.00 | 4 237.00 | 4 237.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 5 230.00 | 5 230.00 | 5 230.00 | |
110 Total Assets | 75 389.00 | 44 926.00 | 30 463.00 | 75 389.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 969.00 | |||
136 Profit for the Year | 2 178.00 | |||
142 Total Equity - Total I | 18 648.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 810.00 | |||
172 Other debts | 11 004.00 | |||
176 Total debts | 11 814.00 | |||
180 Liabilities Total | 30 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 294.00 | 31 671.00 | 33 294.00 | |
230 Other income | 315.00 | 314.00 | 315.00 | |
232 Total operating income excluding VAT | 33 609.00 | 31 986.00 | 33 609.00 | |
242 Other external expenses | 16 607.00 | 16 255.00 | 16 607.00 | |
244 Taxes, duties and similar payments | 102.00 | 199.00 | 102.00 | |
254 Depreciation and amortization | 14 336.00 | 13 936.00 | 14 336.00 | |
264 Total operating expenses | 31 045.00 | 30 391.00 | 31 045.00 | |
270 Operating profit | 2 563.00 | 1 594.00 | 2 563.00 | |
306 Income tax's | 385.00 | 239.00 | 385.00 | |
310 Profit or loss | 2 178.00 | 1 355.00 | 2 178.00 | |
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