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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : Ostéopathie Tania Bonnet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| Name | Ostéopathie Tania Bonnet |
| Siren | 907989743 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 340 |
| Management number | 2021B01290 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97310 KOUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 389.00 | 2 389.00 | 2 389.00 | |
044 Total Fixed Assets | 2 389.00 | 2 389.00 | 2 389.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 496.00 | 496.00 | 496.00 | |
110 Total Assets | 2 885.00 | 2 885.00 | 2 885.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -296.00 | |||
142 Total Equity - Total I | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 682.00 | |||
172 Other debts | 2 682.00 | |||
176 Total debts | 2 682.00 | |||
180 Liabilities Total | 2 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 296.00 | 296.00 | ||
264 Total operating expenses | 296.00 | 296.00 | ||
270 Operating profit | -296.00 | -296.00 | ||
310 Profit or loss | -296.00 | -296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 178.00 | 2 178.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 211.00 | 211.00 | ||
492 Total Fixed Assets (Increases) | 2 389.00 | 2 389.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 556.00 | 556.00 | ||
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