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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : ORTHO PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| Name | ORTHO PERFORMANCE |
| Siren | 840324404 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 467 |
| Management number | 2021B01407 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Tourbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 1 499.00 | 1 499.00 | |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 1 611.00 | 1 499.00 | 113.00 | 1 611.00 |
110 Total Assets | 1 611.00 | 1 499.00 | 113.00 | 1 611.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -29 904.00 | |||
136 Profit for the Year | 1 938.00 | |||
142 Total Equity - Total I | -27 857.00 | |||
156 Loans and similar debts | 9 725.00 | |||
166 Suppliers and related accounts | 6 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 11 948.00 | |||
176 Total debts | 27 969.00 | |||
180 Liabilities Total | 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 443.00 | 17 443.00 | ||
232 Total operating income excluding VAT | 17 443.00 | 17 443.00 | ||
242 Other external expenses | 13 770.00 | 13 770.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 14 116.00 | 14 116.00 | ||
270 Operating profit | 3 327.00 | 3 327.00 | ||
294 Financial expenses | 790.00 | 790.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | 1 938.00 | 1 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 611.00 | 1 611.00 | ||
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