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BALANCE SHEET (
2019-03-27)
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 | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1241 |
| Management number | 2014D00225 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| 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 | 59 218.00 | 10 941.00 | 70 159.00 |
044 Total Fixed Assets | 70 159.00 | 59 218.00 | 10 941.00 | 70 159.00 |
068 Receivables – Trade and related accounts | 2 468.00 | 2 468.00 | 2 468.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 2 370.00 | 2 370.00 | 2 370.00 | |
092 Prepaid expenses | 3 186.00 | 3 186.00 | 3 186.00 | |
096 Total Current Assets + Prepaid Expenses | 8 161.00 | 8 161.00 | 8 161.00 | |
110 Total Assets | 78 320.00 | 59 218.00 | 19 102.00 | 78 320.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 149.00 | |||
136 Profit for the Year | -2 700.00 | |||
142 Total Equity - Total I | 15 949.00 | |||
166 Suppliers and related accounts | 822.00 | |||
172 Other debts | 2 331.00 | |||
176 Total debts | 3 153.00 | |||
180 Liabilities Total | 19 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 911.00 | 33 294.00 | 36 911.00 | |
230 Other income | 316.00 | 315.00 | 316.00 | |
232 Total operating income excluding VAT | 37 227.00 | 33 609.00 | 37 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 517.00 | 1 517.00 | ||
242 Other external expenses | 23 173.00 | 16 607.00 | 23 173.00 | |
244 Taxes, duties and similar payments | 755.00 | 102.00 | 755.00 | |
254 Depreciation and amortization | 14 292.00 | 14 336.00 | 14 292.00 | |
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 39 927.00 | 31 045.00 | 39 927.00 | |
270 Operating profit | -2 700.00 | 2 563.00 | -2 700.00 | |
306 Income tax's | 385.00 | |||
310 Profit or loss | -2 700.00 | 2 178.00 | -2 700.00 | |
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