Grow your business safely with ORTHOPHONIE PLURIELLE
All the information you need about ORTHOPHONIE PLURIELLE to develop and secure your business in France
O
HOME >
CORPORATES
>
ORTHOPHONIE PLURIELLE >
BALANCE SHEET (
2020-06-05)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/002303 |
| Management number | 2015D00608 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| 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 | 890.00 | 83.00 | 973.00 |
044 Total Fixed Assets | 973.00 | 890.00 | 83.00 | 973.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 3 361.00 | 3 361.00 | 3 361.00 | |
110 Total Assets | 4 334.00 | 890.00 | 3 444.00 | 4 334.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 1 140.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 2 146.00 | |||
156 Loans and similar debts | 105.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 1 193.00 | |||
176 Total debts | 1 298.00 | |||
180 Liabilities Total | 3 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 930.00 | 43 731.00 | 46 930.00 | |
232 Total operating income excluding VAT | 46 930.00 | 43 731.00 | 46 930.00 | |
242 Other external expenses | 24 323.00 | 21 835.00 | 24 323.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 1 562.00 | 1 967.00 | |
250 Staff compensation | 14 000.00 | 14 000.00 | 14 000.00 | |
252 Social security contributions | 5 239.00 | 4 822.00 | 5 239.00 | |
254 Depreciation and amortization | 325.00 | 325.00 | 325.00 | |
264 Total operating expenses | 45 854.00 | 42 544.00 | 45 854.00 | |
270 Operating profit | 1 076.00 | 1 188.00 | 1 076.00 | |
290 Exceptional income | 200.00 | |||
294 Financial expenses | 9.00 | 19.00 | 9.00 | |
300 Exceptional expenses | 59.00 | 90.00 | 59.00 | |
306 Income tax's | 332.00 | 250.00 | 332.00 | |
310 Profit or loss | 677.00 | 1 029.00 | 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 973.00 | 973.00 | ||
all companies in France
Complete and comprehensive database.
