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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : SPV ORTHOPHONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | SPV ORTHOPHONIE |
| Siren | 801512542 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4872 |
| Management number | 2014D00108 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 300.00 | 24 300.00 | 24 300.00 | |
028 Tangible Assets | 1 958.00 | 1 105.00 | 853.00 | 1 958.00 |
044 Total Fixed Assets | 26 258.00 | 1 105.00 | 25 153.00 | 26 258.00 |
072 Receivables – Other | 1 264.00 | 1 264.00 | 1 264.00 | |
084 Cash | 5 301.00 | 5 301.00 | 5 301.00 | |
092 Prepaid expenses | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 9 400.00 | 9 400.00 | 9 400.00 | |
110 Total Assets | 35 658.00 | 1 105.00 | 34 553.00 | 35 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 828.00 | |||
136 Profit for the Year | 884.00 | |||
142 Total Equity - Total I | 23 812.00 | |||
156 Loans and similar debts | 10 335.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 96.00 | |||
176 Total debts | 10 741.00 | |||
180 Liabilities Total | 34 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 858.00 | 62 233.00 | 62 858.00 | |
230 Other income | 922.00 | 860.00 | 922.00 | |
232 Total operating income excluding VAT | 63 780.00 | 63 093.00 | 63 780.00 | |
242 Other external expenses | 33 963.00 | 33 621.00 | 33 963.00 | |
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 4 461.00 | 3 360.00 | 4 461.00 | |
250 Staff compensation | 16 825.00 | 15 600.00 | 16 825.00 | |
252 Social security contributions | 6 869.00 | 6 951.00 | 6 869.00 | |
254 Depreciation and amortization | 363.00 | 200.00 | 363.00 | |
262 Other expenses | 99.00 | 252.00 | 99.00 | |
264 Total operating expenses | 62 580.00 | 59 985.00 | 62 580.00 | |
270 Operating profit | 1 200.00 | 3 108.00 | 1 200.00 | |
294 Financial expenses | 380.00 | 293.00 | 380.00 | |
300 Exceptional expenses | 170.00 | |||
306 Income tax's | -64.00 | 241.00 | -64.00 | |
310 Profit or loss | 884.00 | 2 404.00 | 884.00 | |
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