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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : ORTHOPHONIE PLURIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | ORTHOPHONIE PLURIELLE |
| Siren | 813685831 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8758 |
| Management number | 2015D00608 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 973.00 | 240.00 | 733.00 | 973.00 |
044 Total Fixed Assets | 973.00 | 240.00 | 733.00 | 973.00 |
064 Advances and down payments on orders | ||||
084 Cash | 614.00 | 614.00 | 614.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 981.00 | 981.00 | 981.00 | |
110 Total Assets | 1 954.00 | 240.00 | 1 714.00 | 1 954.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 1 235.00 | |||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | 441.00 | |||
156 Loans and similar debts | 777.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 418.00 | |||
176 Total debts | 1 273.00 | |||
180 Liabilities Total | 1 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 308.00 | 60 519.00 | 46 308.00 | |
230 Other income | 405.00 | |||
232 Total operating income excluding VAT | 46 308.00 | 60 924.00 | 46 308.00 | |
242 Other external expenses | 22 609.00 | 32 120.00 | 22 609.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 2 534.00 | 3 292.00 | 2 534.00 | |
250 Staff compensation | 15 300.00 | 13 000.00 | 15 300.00 | |
252 Social security contributions | 6 353.00 | 10 727.00 | 6 353.00 | |
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 47 035.00 | 59 139.00 | 47 035.00 | |
270 Operating profit | -727.00 | 1 786.00 | -727.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 125.00 | |||
306 Income tax's | 383.00 | 396.00 | 383.00 | |
310 Profit or loss | -1 124.00 | 1 265.00 | -1 124.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 973.00 | 973.00 | ||
492 Total Fixed Assets (Increases) | 973.00 | 973.00 | ||
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