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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : ISABELLE OSTEOPATHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-01-17 | Public | 2018-09-30 | Simplified |
| Name | ISABELLE OSTEOPATHE |
| Siren | 833009509 |
| Closing | 2018-09-30 |
| Registry code | 7102 |
| Registration number | 174 |
| Management number | 2017B00604 |
| Activity code | 8690E |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71200 Le Creusot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 2 063.00 | 1 133.00 | 930.00 | 2 063.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 52 543.00 | 1 133.00 | 51 410.00 | 52 543.00 |
072 Receivables – Other | ||||
084 Cash | 36 109.00 | 36 109.00 | 36 109.00 | |
092 Prepaid expenses | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 39 260.00 | 39 260.00 | 39 260.00 | |
110 Total Assets | 91 803.00 | 1 133.00 | 90 670.00 | 91 803.00 |
120 Share or Individual Capital | 51 640.00 | |||
136 Profit for the Year | 25 619.00 | |||
142 Total Equity - Total I | 77 259.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 545.00 | |||
172 Other debts | 12 522.00 | |||
176 Total debts | 13 411.00 | |||
180 Liabilities Total | 90 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 562.00 | 81 675.00 | 112 562.00 | |
232 Total operating income excluding VAT | 112 562.00 | 81 675.00 | 112 562.00 | |
238 Purchases of raw materials and other supplies (including royalties | 443.00 | 435.00 | 443.00 | |
242 Other external expenses | 20 834.00 | 12 441.00 | 20 834.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 172.00 | 3 067.00 | 172.00 | |
250 Staff compensation | 33 400.00 | 33 400.00 | ||
252 Social security contributions | 27 343.00 | 16 345.00 | 27 343.00 | |
254 Depreciation and amortization | 230.00 | 400.00 | 230.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 82 422.00 | 32 688.00 | 82 422.00 | |
270 Operating profit | 30 140.00 | 48 987.00 | 30 140.00 | |
300 Exceptional expenses | 1 329.00 | |||
306 Income tax's | 4 521.00 | 4 521.00 | ||
310 Profit or loss | 25 619.00 | 47 659.00 | 25 619.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 072.00 | 3 072.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
494 Total Fixed Assets (Decreases) | 529.00 | 529.00 | ||
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