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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 3865 |
| Management number | 2014D00225 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| 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 | 69 019.00 | 118.00 | 69 138.00 |
044 Total Fixed Assets | 69 138.00 | 69 019.00 | 118.00 | 69 138.00 |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 10 424.00 | 10 424.00 | 10 424.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 089.00 | 11 089.00 | 11 089.00 | |
110 Total Assets | 80 228.00 | 69 019.00 | 11 208.00 | 80 228.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 448.00 | |||
134 Retained Earnings | -9 758.00 | |||
136 Profit for the Year | 4 640.00 | |||
142 Total Equity - Total I | 830.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 9 537.00 | |||
176 Total debts | 10 377.00 | |||
180 Liabilities Total | 11 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 932.00 | 15 951.00 | 15 932.00 | |
230 Other income | 72.00 | 510.00 | 72.00 | |
232 Total operating income excluding VAT | 16 004.00 | 16 461.00 | 16 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 303.00 | 132.00 | 1 303.00 | |
242 Other external expenses | 9 362.00 | 15 136.00 | 9 362.00 | |
244 Taxes, duties and similar payments | 335.00 | 332.00 | 335.00 | |
254 Depreciation and amortization | 361.00 | 10 460.00 | 361.00 | |
262 Other expenses | 1.00 | 160.00 | 1.00 | |
264 Total operating expenses | 11 364.00 | 26 221.00 | 11 364.00 | |
270 Operating profit | 4 640.00 | -9 760.00 | 4 640.00 | |
280 Financial income | 2.00 | |||
310 Profit or loss | 4 640.00 | -9 758.00 | 4 640.00 | |
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