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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : CABINET d'OSTEOPATHIE JORIS HOFSTETTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | CABINET d'OSTEOPATHIE JORIS HOFSTETTER |
| Siren | 828650572 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 598 |
| Management number | 2017D00131 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 ARNAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 752.00 | 2 592.00 | 3 161.00 | 5 752.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 6 727.00 | 2 592.00 | 4 136.00 | 6 727.00 |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 620.00 | 620.00 | 620.00 | |
110 Total Assets | 7 347.00 | 2 592.00 | 4 756.00 | 7 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 617.00 | |||
136 Profit for the Year | 651.00 | |||
142 Total Equity - Total I | -1 967.00 | |||
156 Loans and similar debts | 1 393.00 | |||
166 Suppliers and related accounts | 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 4 993.00 | |||
176 Total debts | 6 722.00 | |||
180 Liabilities Total | 4 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 150.00 | |||
195 Of which payables due in more than one year | 351.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 150.00 | 2 150.00 | ||
490 Total Fixed Assets (Gross Value) | 4 577.00 | 4 577.00 | ||
492 Total Fixed Assets (Increases) | 2 150.00 | 2 150.00 | ||
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