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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : SPV ORTHOPHONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | SPV ORTHOPHONIE |
| Siren | 801512542 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2854 |
| Management number | 2014D00108 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 300.00 | 24 300.00 | 24 300.00 | |
028 Tangible Assets | 4 305.00 | 2 138.00 | 2 165.00 | 4 305.00 |
044 Total Fixed Assets | 28 605.00 | 2 138.00 | 26 468.00 | 28 605.00 |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
084 Cash | 5 496.00 | 5 496.00 | 5 496.00 | |
096 Total Current Assets + Prepaid Expenses | 6 273.00 | 6 273.00 | 6 273.00 | |
110 Total Assets | 34 878.00 | 2 138.00 | 32 741.00 | 34 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 030.00 | |||
136 Profit for the Year | 7 427.00 | |||
142 Total Equity - Total I | 31 557.00 | |||
156 Loans and similar debts | 1 183.00 | |||
172 Other debts | ||||
176 Total debts | 1 183.00 | |||
180 Liabilities Total | 32 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 058.00 | 62 149.00 | 51 058.00 | |
230 Other income | 1.00 | 600.00 | 1.00 | |
232 Total operating income excluding VAT | 51 059.00 | 62 749.00 | 51 059.00 | |
242 Other external expenses | 28 897.00 | 33 475.00 | 28 897.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 3 666.00 | 4 577.00 | 3 666.00 | |
250 Staff compensation | 6 890.00 | 16 847.00 | 6 890.00 | |
252 Social security contributions | 7 051.00 | 6 880.00 | 7 051.00 | |
254 Depreciation and amortization | 655.00 | 378.00 | 655.00 | |
262 Other expenses | 315.00 | 198.00 | 315.00 | |
264 Total operating expenses | 47 474.00 | 62 354.00 | 47 474.00 | |
270 Operating profit | 3 585.00 | 395.00 | 3 585.00 | |
294 Financial expenses | 114.00 | 248.00 | 114.00 | |
306 Income tax's | -3 956.00 | -170.00 | -3 956.00 | |
310 Profit or loss | 7 427.00 | 318.00 | 7 427.00 | |
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