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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : OSTEOPATHIE CHARLOTTE PAVLOVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | OSTEOPATHIE CHARLOTTE PAVLOVIC |
| Siren | 791592645 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49884 |
| Management number | 2013B04589 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 136.00 | 1 136.00 | 1 136.00 | |
028 Tangible Assets | 2 482.00 | 2 482.00 | 2 482.00 | |
040 Financial Assets | 3 708.00 | 3 708.00 | 3 708.00 | |
044 Total Fixed Assets | 7 326.00 | 3 618.00 | 3 708.00 | 7 326.00 |
072 Receivables – Other | 21 970.00 | 21 970.00 | 21 970.00 | |
084 Cash | 13 591.00 | 13 591.00 | 13 591.00 | |
092 Prepaid expenses | 337.00 | 337.00 | 337.00 | |
096 Total Current Assets + Prepaid Expenses | 35 897.00 | 35 897.00 | 35 897.00 | |
110 Total Assets | 43 223.00 | 3 618.00 | 39 605.00 | 43 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 332.00 | |||
136 Profit for the Year | -19 409.00 | |||
142 Total Equity - Total I | -977.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 4 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 172.00 | |||
172 Other debts | 15 278.00 | |||
176 Total debts | 40 582.00 | |||
180 Liabilities Total | 39 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 890.00 | 73 890.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 76 890.00 | 76 890.00 | ||
234 Purchases of goods (including customs duties) | 195.00 | 195.00 | ||
242 Other external expenses | 48 757.00 | 48 757.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 2 596.00 | 2 596.00 | ||
250 Staff compensation | 30 300.00 | 30 300.00 | ||
252 Social security contributions | 14 052.00 | 14 052.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 900.00 | 95 900.00 | ||
270 Operating profit | -19 010.00 | -19 010.00 | ||
294 Financial expenses | 399.00 | 399.00 | ||
310 Profit or loss | -19 409.00 | -19 409.00 | ||
316 Non-deductible compensation and personal benefits | 609.00 | 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 326.00 | 7 326.00 | ||
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