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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : EURL THERAPIES VETERINAIRES INNOVANTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-12-31 | Simplified |
| Name | EURL THERAPIES VETERINAIRES INNOVANTES |
| Siren | 800882250 |
| Closing | 2022-12-31 |
| Registry code | 7601 |
| Registration number | 879 |
| Management number | 2014B00064 |
| Activity code | 4621Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76680 Bellencombre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 320.00 | 5 320.00 | 5 320.00 | |
084 Cash | 14 284.00 | 14 284.00 | 14 284.00 | |
096 Total Current Assets + Prepaid Expenses | 19 604.00 | 19 604.00 | 19 604.00 | |
110 Total Assets | 19 604.00 | 19 604.00 | 19 604.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 43 440.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -33 949.00 | |||
142 Total Equity - Total I | 11 692.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 5 802.00 | |||
176 Total debts | 7 912.00 | |||
180 Liabilities Total | 19 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 530.00 | 128 209.00 | 117 530.00 | |
230 Other income | 2.00 | 252.00 | 2.00 | |
232 Total operating income excluding VAT | 117 532.00 | 128 461.00 | 117 532.00 | |
242 Other external expenses | 67 988.00 | 50 158.00 | 67 988.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 9 800.00 | 3 354.00 | 9 800.00 | |
250 Staff compensation | 31 600.00 | 30 000.00 | 31 600.00 | |
252 Social security contributions | 29 208.00 | 13 797.00 | 29 208.00 | |
254 Depreciation and amortization | 4 328.00 | 3 417.00 | 4 328.00 | |
262 Other expenses | 49.00 | 1.00 | 49.00 | |
264 Total operating expenses | 142 974.00 | 100 726.00 | 142 974.00 | |
270 Operating profit | -25 442.00 | 27 734.00 | -25 442.00 | |
290 Exceptional income | 10 700.00 | 10 700.00 | ||
300 Exceptional expenses | 19 207.00 | 45.00 | 19 207.00 | |
306 Income tax's | 4 160.00 | |||
310 Profit or loss | -33 949.00 | 23 529.00 | -33 949.00 | |
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