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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : OSTEO EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-03-31 | Simplified |
| Name | OSTEO EVOLUTION |
| Siren | 510213648 |
| Closing | 2021-03-31 |
| Registry code | 1301 |
| Registration number | 1564 |
| Management number | 2009B00218 |
| Activity code | 8559A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 090.00 | 1 090.00 | 1 090.00 | |
028 Tangible Assets | 8 176.00 | 8 176.00 | 8 176.00 | |
044 Total Fixed Assets | 9 266.00 | 9 266.00 | 9 266.00 | |
080 Sellable securities | 30 083.00 | 30 083.00 | 30 083.00 | |
084 Cash | 50 547.00 | 50 547.00 | 50 547.00 | |
096 Total Current Assets + Prepaid Expenses | 80 630.00 | 80 630.00 | 80 630.00 | |
110 Total Assets | 89 895.00 | 9 266.00 | 80 630.00 | 89 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 396.00 | |||
136 Profit for the Year | 1 283.00 | |||
142 Total Equity - Total I | 22 779.00 | |||
166 Suppliers and related accounts | 1 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 175.00 | |||
172 Other debts | 56 712.00 | |||
176 Total debts | 57 850.00 | |||
180 Liabilities Total | 80 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 443.00 | 163 735.00 | 123 443.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 124 943.00 | 163 735.00 | 124 943.00 | |
242 Other external expenses | 49 520.00 | 75 150.00 | 49 520.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 011.00 | 1 001.00 | |
250 Staff compensation | 55 100.00 | 56 698.00 | 55 100.00 | |
252 Social security contributions | 17 788.00 | 29 009.00 | 17 788.00 | |
254 Depreciation and amortization | 280.00 | 1 009.00 | 280.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 123 690.00 | 162 880.00 | 123 690.00 | |
270 Operating profit | 1 253.00 | 855.00 | 1 253.00 | |
280 Financial income | 30.00 | 30.00 | ||
306 Income tax's | 128.00 | |||
310 Profit or loss | 1 283.00 | 727.00 | 1 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 266.00 | 9 266.00 | ||
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