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BALANCE SHEET (
2021-03-31)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 5746 |
| Management number | 2009B00505 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| 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 | 5 260.00 | 3 329.00 | 1 931.00 | 5 260.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 6 317.00 | 3 329.00 | 2 988.00 | 6 317.00 |
060 Merchandise inventory | 1 972.00 | 1 972.00 | 1 972.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 774.00 | 774.00 | 774.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 328.00 | 328.00 | 328.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 3 859.00 | 3 859.00 | 3 859.00 | |
110 Total Assets | 10 176.00 | 3 329.00 | 6 847.00 | 10 176.00 |
120 Share or Individual Capital | 11 000.00 | |||
134 Retained Earnings | -8 151.00 | |||
136 Profit for the Year | 83.00 | |||
142 Total Equity - Total I | 2 932.00 | |||
164 Advances and down payments received on current orders | 104.00 | |||
166 Suppliers and related accounts | 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 648.00 | |||
172 Other debts | 3 665.00 | |||
176 Total debts | 3 916.00 | |||
180 Liabilities Total | 6 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 646.00 | 2 738.00 | 8 646.00 | |
218 Production of services sold - France | 3 258.00 | 4 004.00 | 3 258.00 | |
230 Other income | 5 029.00 | 5 495.00 | 5 029.00 | |
232 Total operating income excluding VAT | 16 933.00 | 12 237.00 | 16 933.00 | |
234 Purchases of goods (including customs duties) | 4 062.00 | 4 542.00 | 4 062.00 | |
236 Inventory change (goods) | 1 467.00 | -3 439.00 | 1 467.00 | |
242 Other external expenses | 10 405.00 | 9 484.00 | 10 405.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 253.00 | 264.00 | |
254 Depreciation and amortization | 648.00 | 500.00 | 648.00 | |
262 Other expenses | 4.00 | 16.00 | 4.00 | |
264 Total operating expenses | 16 850.00 | 11 356.00 | 16 850.00 | |
270 Operating profit | 83.00 | 881.00 | 83.00 | |
310 Profit or loss | 83.00 | 881.00 | 83.00 | |
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