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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : PHYSIO EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| Name | PHYSIO EVASION |
| Siren | 881850176 |
| Closing | 2022-03-31 |
| Registry code | 5910 |
| Registration number | 28796 |
| Management number | 2020B00770 |
| Activity code | 9602B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 113.00 | 1 000.00 | 4 113.00 | 5 113.00 |
044 Total Fixed Assets | 5 113.00 | 1 000.00 | 4 113.00 | 5 113.00 |
084 Cash | 4 284.00 | 4 284.00 | 4 284.00 | |
096 Total Current Assets + Prepaid Expenses | 4 284.00 | 4 284.00 | 4 284.00 | |
110 Total Assets | 9 397.00 | 1 000.00 | 8 397.00 | 9 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 894.00 | |||
142 Total Equity - Total I | -2 894.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 110.00 | |||
172 Other debts | 15 110.00 | |||
176 Total debts | 15 290.00 | |||
180 Liabilities Total | 12 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 018.00 | 31 018.00 | ||
232 Total operating income excluding VAT | 31 018.00 | 31 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
242 Other external expenses | 31 056.00 | 31 056.00 | ||
244 Taxes, duties and similar payments | 2 536.00 | 2 536.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 34 912.00 | 34 912.00 | ||
270 Operating profit | -3 894.00 | -3 894.00 | ||
310 Profit or loss | -3 894.00 | -3 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 967.00 | 967.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 657.00 | 657.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 489.00 | 3 489.00 | ||
492 Total Fixed Assets (Increases) | 5 113.00 | 5 113.00 | ||
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