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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : PHYSIO-EXTREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2018-03-28 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2014-12-31 | Simplified |
| Name | PHYSIO-EXTREM |
| Siren | 510481039 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2994 |
| Management number | 2009B00505 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 110.00 | 2 680.00 | 1 429.00 | 4 110.00 |
040 Financial Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
044 Total Fixed Assets | 5 138.00 | 2 680.00 | 2 457.00 | 5 138.00 |
060 Merchandise inventory | 3 439.00 | 3 439.00 | 3 439.00 | |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
068 Receivables – Trade and related accounts | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 6 887.00 | 6 887.00 | 6 887.00 | |
110 Total Assets | 12 025.00 | 2 680.00 | 9 344.00 | 12 025.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -9 032.00 | |||
136 Profit for the Year | 881.00 | |||
142 Total Equity - Total I | 2 849.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 037.00 | |||
172 Other debts | 6 336.00 | |||
176 Total debts | 6 495.00 | |||
180 Liabilities Total | 9 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 738.00 | 5 866.00 | 2 738.00 | |
218 Production of services sold - France | 4 004.00 | 4 004.00 | ||
230 Other income | 5 495.00 | 6 833.00 | 5 495.00 | |
232 Total operating income excluding VAT | 12 237.00 | 12 699.00 | 12 237.00 | |
234 Purchases of goods (including customs duties) | 4 542.00 | 1 975.00 | 4 542.00 | |
236 Inventory change (goods) | -3 439.00 | -3 439.00 | ||
242 Other external expenses | 9 484.00 | 10 140.00 | 9 484.00 | |
243 (including business tax) | 253.00 | 253.00 | ||
244 Taxes, duties and similar payments | 253.00 | 422.00 | 253.00 | |
254 Depreciation and amortization | 500.00 | 633.00 | 500.00 | |
262 Other expenses | 16.00 | 136.00 | 16.00 | |
264 Total operating expenses | 11 356.00 | 13 305.00 | 11 356.00 | |
270 Operating profit | 881.00 | -606.00 | 881.00 | |
310 Profit or loss | 881.00 | -606.00 | 881.00 | |
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