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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : PHYSIOSTEOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | PHYSIOSTEOVET |
| Siren | 802683433 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 446 |
| Management number | 2014D00225 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 Gamaches-en-Vexin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 138.00 | 68 657.00 | 480.00 | 69 138.00 |
044 Total Fixed Assets | 69 138.00 | 68 657.00 | 480.00 | 69 138.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 4 908.00 | 4 908.00 | 4 908.00 | |
110 Total Assets | 74 046.00 | 68 657.00 | 5 389.00 | 74 046.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 448.00 | |||
136 Profit for the Year | -9 758.00 | |||
142 Total Equity - Total I | -3 809.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 8 358.00 | |||
176 Total debts | 9 198.00 | |||
180 Liabilities Total | 5 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 951.00 | 36 910.00 | 15 951.00 | |
230 Other income | 510.00 | 316.00 | 510.00 | |
232 Total operating income excluding VAT | 16 461.00 | 37 227.00 | 16 461.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 1 516.00 | 132.00 | |
242 Other external expenses | 15 136.00 | 23 173.00 | 15 136.00 | |
244 Taxes, duties and similar payments | 332.00 | 755.00 | 332.00 | |
254 Depreciation and amortization | 10 460.00 | 14 291.00 | 10 460.00 | |
262 Other expenses | 160.00 | 190.00 | 160.00 | |
264 Total operating expenses | 26 221.00 | 39 926.00 | 26 221.00 | |
270 Operating profit | -9 760.00 | -2 699.00 | -9 760.00 | |
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -9 758.00 | -2 699.00 | -9 758.00 | |
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