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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ORTHOPEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ORTHOPEDIA |
| Siren | 325762946 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11773 |
| Management number | 1982B01177 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 25 325.00 | 25 325.00 | 25 325.00 | |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 38 336.00 | 25 325.00 | 13 011.00 | 38 336.00 |
060 Merchandise inventory | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 9 209.00 | 9 209.00 | 9 209.00 | |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
096 Total Current Assets + Prepaid Expenses | 11 654.00 | 11 654.00 | 11 654.00 | |
110 Total Assets | 49 990.00 | 25 325.00 | 24 665.00 | 49 990.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 7 044.00 | |||
136 Profit for the Year | 72.00 | |||
142 Total Equity - Total I | 23 887.00 | |||
154 Provisions for risks and charges - Total II | 400.00 | |||
172 Other debts | 378.00 | |||
176 Total debts | 378.00 | |||
180 Liabilities Total | 24 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 820.00 | 3 820.00 | ||
218 Production of services sold - France | 17 556.00 | 17 556.00 | ||
230 Other income | 1 549.00 | 1 549.00 | ||
232 Total operating income excluding VAT | 22 926.00 | 22 926.00 | ||
234 Purchases of goods (including customs duties) | 344.00 | 344.00 | ||
236 Inventory change (goods) | 99.00 | 99.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 009.00 | 1 009.00 | ||
242 Other external expenses | 12 192.00 | 12 192.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | ||
252 Social security contributions | 2 125.00 | 2 125.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
256 Provisions | 400.00 | 400.00 | ||
262 Other expenses | 566.00 | 566.00 | ||
264 Total operating expenses | 22 854.00 | 22 854.00 | ||
270 Operating profit | 72.00 | 72.00 | ||
310 Profit or loss | 72.00 | 72.00 | ||
316 Non-deductible compensation and personal benefits | 4 800.00 | 4 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 337.00 | 38 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 400.00 | 400.00 | ||
682 INCREASES Total Statement of Provisions | 400.00 | 400.00 | ||
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