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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE ONCOESTHETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE FRANCAISE ONCOESTHETE |
| Siren | 752893263 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101667 |
| Management number | 2018B17989 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 897.00 | 7 897.00 | 7 897.00 | |
096 Total Current Assets + Prepaid Expenses | 7 897.00 | 7 897.00 | 7 897.00 | |
110 Total Assets | 7 897.00 | 7 897.00 | 7 897.00 | |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -14 467.00 | |||
136 Profit for the Year | 2 886.00 | |||
142 Total Equity - Total I | -9 481.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 651.00 | |||
172 Other debts | 14 308.00 | |||
176 Total debts | 17 378.00 | |||
180 Liabilities Total | 7 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 550.00 | 9 550.00 | ||
232 Total operating income excluding VAT | 9 550.00 | 9 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 6 631.00 | 6 631.00 | ||
264 Total operating expenses | 6 664.00 | 6 664.00 | ||
270 Operating profit | 2 886.00 | 2 886.00 | ||
310 Profit or loss | 2 886.00 | 2 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 910.00 | 1 910.00 | ||
378 Amount of deductible VAT on goods and services | 1 253.00 | 1 253.00 | ||
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