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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : SELARL D'OSTEOPATHES PICARD ELISE-BOURRET LUDWIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | SELARL D'OSTEOPATHES PICARD ELISE-BOURRET LUDWIG |
| Siren | 824682330 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 158 |
| Management number | 2017D00021 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 39 411.00 | 9 598.00 | 29 814.00 | 39 411.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 65 411.00 | 9 598.00 | 55 814.00 | 65 411.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 25 441.00 | 25 441.00 | 25 441.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 25 441.00 | 25 441.00 | 25 441.00 | |
110 Total Assets | 90 852.00 | 9 598.00 | 81 254.00 | 90 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 952.00 | |||
136 Profit for the Year | 26 870.00 | |||
142 Total Equity - Total I | 31 922.00 | |||
156 Loans and similar debts | 10 231.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 202.00 | |||
172 Other debts | 39 101.00 | |||
176 Total debts | 49 333.00 | |||
180 Liabilities Total | 81 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 326.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 505.00 | 146 505.00 | ||
232 Total operating income excluding VAT | 146 505.00 | 146 505.00 | ||
242 Other external expenses | 51 495.00 | 51 495.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
250 Staff compensation | 45 500.00 | 45 500.00 | ||
252 Social security contributions | 10 972.00 | 10 972.00 | ||
254 Depreciation and amortization | 6 729.00 | 6 729.00 | ||
264 Total operating expenses | 114 833.00 | 114 833.00 | ||
270 Operating profit | 31 672.00 | 31 672.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
290 Exceptional income | 508.00 | 508.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 239.00 | 239.00 | ||
306 Income tax's | 4 784.00 | 4 784.00 | ||
310 Profit or loss | 26 870.00 | 26 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 064.00 | 4 064.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 11 262.00 | 11 262.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 279.00 | 1 279.00 | ||
482 INCREASES Financial Assets | 55.00 | 55.00 | ||
490 Total Fixed Assets (Gross Value) | 50 085.00 | 50 085.00 | ||
492 Total Fixed Assets (Increases) | 15 326.00 | 15 326.00 | ||
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