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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : ORYAD ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | ORYAD ESTHETIQUE |
| Siren | 880967070 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69821 |
| Management number | 2020B00828 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 229.00 | 439.00 | 13 790.00 | 14 229.00 |
028 Tangible Assets | 12 381.00 | 162.00 | 12 219.00 | 12 381.00 |
044 Total Fixed Assets | 26 610.00 | 601.00 | 26 008.00 | 26 610.00 |
050 Raw materials, supplies, in progress | 5 311.00 | 5 311.00 | 5 311.00 | |
072 Receivables – Other | 7 644.00 | 7 644.00 | 7 644.00 | |
084 Cash | 5 882.00 | 5 882.00 | 5 882.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 19 035.00 | 19 035.00 | 19 035.00 | |
110 Total Assets | 45 645.00 | 601.00 | 45 043.00 | 45 645.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -7 205.00 | |||
142 Total Equity - Total I | -6 705.00 | |||
166 Suppliers and related accounts | 5 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 773.00 | |||
172 Other debts | 46 729.00 | |||
176 Total debts | 51 748.00 | |||
180 Liabilities Total | 45 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 610.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 229.00 | 14 229.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 508.00 | 9 508.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 873.00 | 2 873.00 | ||
492 Total Fixed Assets (Increases) | 26 610.00 | 26 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 328.00 | 328.00 | ||
378 Amount of deductible VAT on goods and services | 1 962.00 | 1 962.00 | ||
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