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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : CAMILLE MUETTON ORTHOPTISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| Name | CAMILLE MUETTON ORTHOPTISTE |
| Siren | 842719551 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 2087 |
| Management number | 2018D00650 |
| Activity code | 8690E |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63730 Les Martres-de-Veyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 115.00 | 5 219.00 | 1 896.00 | 7 115.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 7 495.00 | 5 219.00 | 2 276.00 | 7 495.00 |
068 Receivables – Trade and related accounts | 4 597.00 | 4 597.00 | 4 597.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 7 396.00 | 7 396.00 | 7 396.00 | |
092 Prepaid expenses | 3 626.00 | 3 626.00 | 3 626.00 | |
096 Total Current Assets + Prepaid Expenses | 15 935.00 | 15 935.00 | 15 935.00 | |
110 Total Assets | 23 430.00 | 5 219.00 | 18 211.00 | 23 430.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -4 492.00 | |||
136 Profit for the Year | -12 876.00 | |||
142 Total Equity - Total I | -12 868.00 | |||
156 Loans and similar debts | 15 058.00 | |||
164 Advances and down payments received on current orders | 4 597.00 | |||
166 Suppliers and related accounts | 3 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 7 446.00 | |||
176 Total debts | 31 079.00 | |||
180 Liabilities Total | 18 211.00 | |||
195 Of which payables due in more than one year | 4 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 989.00 | 38 286.00 | 45 989.00 | |
226 Operating subsidies received | 2 793.00 | |||
230 Other income | 1.00 | 604.00 | 1.00 | |
232 Total operating income excluding VAT | 45 991.00 | 41 683.00 | 45 991.00 | |
242 Other external expenses | 25 195.00 | 21 098.00 | 25 195.00 | |
244 Taxes, duties and similar payments | 1 718.00 | 1 028.00 | 1 718.00 | |
24B (including equipment leasing) | 10 300.00 | 10 300.00 | ||
250 Staff compensation | 18 383.00 | 15 632.00 | 18 383.00 | |
252 Social security contributions | 11 286.00 | 9 364.00 | 11 286.00 | |
254 Depreciation and amortization | 1 851.00 | 1 851.00 | 1 851.00 | |
262 Other expenses | 387.00 | 588.00 | 387.00 | |
264 Total operating expenses | 58 820.00 | 49 562.00 | 58 820.00 | |
270 Operating profit | -12 829.00 | -7 879.00 | -12 829.00 | |
280 Financial income | 6.00 | 24.00 | 6.00 | |
294 Financial expenses | 53.00 | 33.00 | 53.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | -142.00 | |||
310 Profit or loss | -12 876.00 | -7 835.00 | -12 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 495.00 | 7 495.00 | ||
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