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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : OSTEOPATHIE ALLIOD SELEURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | OSTEOPATHIE ALLIOD SELEURL |
| Siren | 831191481 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 13544 |
| Management number | 2017D00519 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 198.00 | 1 920.00 | 3 278.00 | 5 198.00 |
044 Total Fixed Assets | 5 198.00 | 1 920.00 | 3 278.00 | 5 198.00 |
084 Cash | 2 611.00 | 2 611.00 | 2 611.00 | |
096 Total Current Assets + Prepaid Expenses | 2 611.00 | 2 611.00 | 2 611.00 | |
110 Total Assets | 7 809.00 | 1 920.00 | 5 889.00 | 7 809.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 006.00 | |||
136 Profit for the Year | -6 188.00 | |||
142 Total Equity - Total I | -4 082.00 | |||
166 Suppliers and related accounts | 2 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 729.00 | |||
172 Other debts | 7 729.00 | |||
176 Total debts | 9 971.00 | |||
180 Liabilities Total | 5 889.00 | |||
195 Of which payables due in more than one year | 7 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 740.00 | 34 740.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 34 749.00 | 34 749.00 | ||
242 Other external expenses | 22 511.00 | 22 511.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 17 309.00 | 17 309.00 | ||
254 Depreciation and amortization | 961.00 | 961.00 | ||
264 Total operating expenses | 40 937.00 | 40 937.00 | ||
270 Operating profit | -6 188.00 | -6 188.00 | ||
310 Profit or loss | -6 188.00 | -6 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 198.00 | 5 198.00 | ||
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