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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : ORTHOPHONIE PLURIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | ORTHOPHONIE PLURIELLE |
| Siren | 813685831 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/000324 |
| Management number | 2015D00608 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 973.00 | 565.00 | 408.00 | 973.00 |
044 Total Fixed Assets | 973.00 | 565.00 | 408.00 | 973.00 |
084 Cash | 1 843.00 | 1 843.00 | 1 843.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 2 423.00 | 2 423.00 | 2 423.00 | |
110 Total Assets | 3 396.00 | 565.00 | 2 831.00 | 3 396.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 111.00 | |||
136 Profit for the Year | 1 029.00 | |||
142 Total Equity - Total I | 1 470.00 | |||
156 Loans and similar debts | 441.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 469.00 | |||
176 Total debts | 1 361.00 | |||
180 Liabilities Total | 2 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 731.00 | 46 308.00 | 43 731.00 | |
232 Total operating income excluding VAT | 43 731.00 | 46 308.00 | 43 731.00 | |
242 Other external expenses | 21 835.00 | 22 609.00 | 21 835.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 2 534.00 | 1 562.00 | |
250 Staff compensation | 14 000.00 | 15 300.00 | 14 000.00 | |
252 Social security contributions | 4 822.00 | 6 353.00 | 4 822.00 | |
254 Depreciation and amortization | 325.00 | 240.00 | 325.00 | |
264 Total operating expenses | 42 544.00 | 47 035.00 | 42 544.00 | |
270 Operating profit | 1 188.00 | -727.00 | 1 188.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 19.00 | 13.00 | 19.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 250.00 | 383.00 | 250.00 | |
310 Profit or loss | 1 029.00 | -1 124.00 | 1 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 973.00 | 973.00 | ||
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