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BALANCE SHEET (
2023-03-23)
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 | 2022-09-30 |
| Registry code | 6303 |
| Registration number | 1907 |
| Management number | 2018D00650 |
| Activity code | 8690E |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| 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 | 6 211.00 | 904.00 | 7 115.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 7 495.00 | 6 211.00 | 1 284.00 | 7 495.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 238.00 | 2 238.00 | 2 238.00 | |
092 Prepaid expenses | 3 786.00 | 3 786.00 | 3 786.00 | |
096 Total Current Assets + Prepaid Expenses | 6 524.00 | 6 524.00 | 6 524.00 | |
110 Total Assets | 14 019.00 | 6 211.00 | 7 808.00 | 14 019.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -17 368.00 | |||
136 Profit for the Year | -3 335.00 | |||
142 Total Equity - Total I | -16 204.00 | |||
156 Loans and similar debts | 11 428.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 8 562.00 | |||
176 Total debts | 24 012.00 | |||
180 Liabilities Total | 7 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 528.00 | 45 989.00 | 55 528.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 55 534.00 | 45 991.00 | 55 534.00 | |
242 Other external expenses | 23 629.00 | 25 195.00 | 23 629.00 | |
244 Taxes, duties and similar payments | 2 618.00 | 1 718.00 | 2 618.00 | |
24B (including equipment leasing) | 11 002.00 | 11 002.00 | ||
250 Staff compensation | 19 274.00 | 18 383.00 | 19 274.00 | |
252 Social security contributions | 12 118.00 | 11 286.00 | 12 118.00 | |
254 Depreciation and amortization | 992.00 | 1 851.00 | 992.00 | |
262 Other expenses | 180.00 | 387.00 | 180.00 | |
264 Total operating expenses | 58 811.00 | 58 820.00 | 58 811.00 | |
270 Operating profit | -3 277.00 | -12 829.00 | -3 277.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 59.00 | 53.00 | 59.00 | |
310 Profit or loss | -3 335.00 | -12 876.00 | -3 335.00 | |
| 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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