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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : PHYSIOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | PHYSIOVET |
| Siren | 802326629 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3766 |
| Management number | 2014D00211 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 846.00 | 81 690.00 | 11 156.00 | 92 846.00 |
044 Total Fixed Assets | 92 846.00 | 81 690.00 | 11 156.00 | 92 846.00 |
064 Advances and down payments on orders | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 2 251.00 | 2 251.00 | 2 251.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 3 940.00 | 3 940.00 | 3 940.00 | |
110 Total Assets | 96 786.00 | 81 690.00 | 15 095.00 | 96 786.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -29 964.00 | |||
136 Profit for the Year | -3 278.00 | |||
142 Total Equity - Total I | -31 042.00 | |||
156 Loans and similar debts | 31 383.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 123.00 | |||
172 Other debts | 12 356.00 | |||
176 Total debts | 46 138.00 | |||
180 Liabilities Total | 15 095.00 | |||
195 Of which payables due in more than one year | 32 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 846.00 | 92 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 037.00 | 21 037.00 | ||
378 Amount of deductible VAT on goods and services | 8 424.00 | 8 424.00 | ||
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