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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : ORTHOPHONIE PLURIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | ORTHOPHONIE PLURIELLE |
| Siren | 813685831 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006511 |
| Management number | 2015D00608 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 973.00 | 973.00 | 973.00 | |
044 Total Fixed Assets | 973.00 | 973.00 | 973.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 2 287.00 | 2 287.00 | 2 287.00 | |
092 Prepaid expenses | 691.00 | 691.00 | 691.00 | |
096 Total Current Assets + Prepaid Expenses | 2 979.00 | 2 979.00 | 2 979.00 | |
110 Total Assets | 3 952.00 | 973.00 | 2 979.00 | 3 952.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 1 816.00 | |||
136 Profit for the Year | -123.00 | |||
142 Total Equity - Total I | 2 023.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 493.00 | |||
176 Total debts | 956.00 | |||
180 Liabilities Total | 2 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 817.00 | 46 930.00 | 30 817.00 | |
226 Operating subsidies received | 5 917.00 | 5 917.00 | ||
230 Other income | 734.00 | 734.00 | ||
232 Total operating income excluding VAT | 37 468.00 | 46 930.00 | 37 468.00 | |
242 Other external expenses | 20 309.00 | 24 323.00 | 20 309.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 3 405.00 | 1 967.00 | 3 405.00 | |
250 Staff compensation | 9 700.00 | 14 000.00 | 9 700.00 | |
252 Social security contributions | 4 094.00 | 5 239.00 | 4 094.00 | |
254 Depreciation and amortization | 83.00 | 325.00 | 83.00 | |
264 Total operating expenses | 37 591.00 | 45 854.00 | 37 591.00 | |
270 Operating profit | -123.00 | 1 076.00 | -123.00 | |
294 Financial expenses | 1.00 | 9.00 | 1.00 | |
300 Exceptional expenses | 59.00 | |||
306 Income tax's | 332.00 | |||
310 Profit or loss | -123.00 | 677.00 | -123.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 973.00 | 973.00 | ||
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