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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : OSTEOPATHIE ALLIOD SELEURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | OSTEOPATHIE ALLIOD SELEURL |
| Siren | 831191481 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2084 |
| Management number | 2017D00519 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 ST GENIS POUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 198.00 | 958.00 | 4 239.00 | 5 198.00 |
044 Total Fixed Assets | 5 198.00 | 958.00 | 4 239.00 | 5 198.00 |
084 Cash | 9 120.00 | 9 120.00 | 9 120.00 | |
096 Total Current Assets + Prepaid Expenses | 9 120.00 | 9 120.00 | 9 120.00 | |
110 Total Assets | 14 319.00 | 958.00 | 13 360.00 | 14 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 106.00 | |||
142 Total Equity - Total I | 2 106.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 018.00 | |||
172 Other debts | 9 213.00 | |||
176 Total debts | 11 253.00 | |||
180 Liabilities Total | 13 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 198.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 200.00 | 37 200.00 | ||
232 Total operating income excluding VAT | 37 200.00 | 37 200.00 | ||
242 Other external expenses | 18 335.00 | 18 335.00 | ||
250 Staff compensation | 16 600.00 | 16 600.00 | ||
254 Depreciation and amortization | 958.00 | 958.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 35 898.00 | 35 898.00 | ||
270 Operating profit | 1 301.00 | 1 301.00 | ||
306 Income tax's | 195.00 | 195.00 | ||
310 Profit or loss | 1 106.00 | 1 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 980.00 | 2 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 217.00 | 2 217.00 | ||
492 Total Fixed Assets (Increases) | 5 198.00 | 5 198.00 | ||
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