Grow your business safely with OSTEOPATHIE ALLIOD SELEURL
All the information you need about OSTEOPATHIE ALLIOD SELEURL to develop and secure your business in France
O
HOME >
CORPORATES
>
OSTEOPATHIE ALLIOD SELEURL >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : OSTEOPATHIE ALLIOD SELEURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | OSTEOPATHIE ALLIOD SELEURL |
| Siren | 831191481 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 15928 |
| Management number | 2017D00519 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 499.00 | 3 284.00 | 1 214.00 | 4 499.00 |
044 Total Fixed Assets | 4 499.00 | 3 284.00 | 1 214.00 | 4 499.00 |
084 Cash | 4 501.00 | 4 501.00 | 4 501.00 | |
096 Total Current Assets + Prepaid Expenses | 4 501.00 | 4 501.00 | 4 501.00 | |
110 Total Assets | 9 001.00 | 3 284.00 | 5 716.00 | 9 001.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 162.00 | |||
136 Profit for the Year | -2 470.00 | |||
142 Total Equity - Total I | -11 532.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 933.00 | |||
172 Other debts | 14 933.00 | |||
176 Total debts | 17 249.00 | |||
180 Liabilities Total | 5 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 945.00 | 27 945.00 | ||
226 Operating subsidies received | 4 180.00 | 4 180.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 32 625.00 | 32 625.00 | ||
242 Other external expenses | 18 685.00 | 18 685.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 15 143.00 | 15 143.00 | ||
254 Depreciation and amortization | 821.00 | 821.00 | ||
264 Total operating expenses | 35 095.00 | 35 095.00 | ||
270 Operating profit | -2 470.00 | -2 470.00 | ||
310 Profit or loss | -2 470.00 | -2 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 499.00 | 4 499.00 | ||
all companies in France
Complete and comprehensive database.
