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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : DSA ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-09-30 | Simplified |
| 2022-05-25 | Public | 2019-09-30 | Simplified |
| Name | DSA ORTHOPEDIE |
| Siren | 845137660 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 9244 |
| Management number | 2019B00085 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 304.00 | 175.00 | 1 129.00 | 1 304.00 |
028 Tangible Assets | 13 020.00 | 243.00 | 12 777.00 | 13 020.00 |
044 Total Fixed Assets | 14 324.00 | 418.00 | 13 906.00 | 14 324.00 |
050 Raw materials, supplies, in progress | 2 758.00 | 2 758.00 | 2 758.00 | |
068 Receivables – Trade and related accounts | 17 757.00 | 17 757.00 | 17 757.00 | |
072 Receivables – Other | 5 151.00 | 5 151.00 | 5 151.00 | |
084 Cash | 8 289.00 | 8 289.00 | 8 289.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 34 280.00 | 34 280.00 | 34 280.00 | |
110 Total Assets | 48 604.00 | 418.00 | 48 186.00 | 48 604.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 20 211.00 | |||
156 Loans and similar debts | 6 124.00 | |||
166 Suppliers and related accounts | 3 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 18 686.00 | |||
176 Total debts | 27 975.00 | |||
180 Liabilities Total | 48 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 286.00 | 14 286.00 | ||
218 Production of services sold - France | 3 070.00 | 3 070.00 | ||
232 Total operating income excluding VAT | 17 356.00 | 17 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 762.00 | 2 762.00 | ||
242 Other external expenses | 13 526.00 | 13 526.00 | ||
24B (including equipment leasing) | 54.00 | 54.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
254 Depreciation and amortization | 418.00 | 418.00 | ||
264 Total operating expenses | 16 725.00 | 16 725.00 | ||
270 Operating profit | 631.00 | 631.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 211.00 | 211.00 | ||
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