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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : PERFORM'ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | PERFORM'ORTHOPEDIE |
| Siren | 828210948 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027905 |
| Management number | 2017B01767 |
| Activity code | 3250A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 ST LAURENT DE MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 872.00 | 1 895.00 | 3 977.00 | 5 872.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 6 622.00 | 1 895.00 | 4 727.00 | 6 622.00 |
068 Receivables – Trade and related accounts | 505.00 | 195.00 | 309.00 | 505.00 |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 7 034.00 | 7 034.00 | 7 034.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 606.00 | 195.00 | 7 411.00 | 7 606.00 |
110 Total Assets | 14 229.00 | 2 090.00 | 12 138.00 | 14 229.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 054.00 | |||
136 Profit for the Year | -1 901.00 | |||
142 Total Equity - Total I | -6 955.00 | |||
156 Loans and similar debts | 6 776.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 088.00 | |||
172 Other debts | 11 405.00 | |||
176 Total debts | 19 093.00 | |||
180 Liabilities Total | 12 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 1 708.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 5 872.00 | 5 872.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 084.00 | 6 084.00 | ||
378 Amount of deductible VAT on goods and services | 3 171.00 | 3 171.00 | ||
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