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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : ORTHOCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | ORTHOCONSULTING |
| Siren | 408475457 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 18223 |
| Management number | 1996B01513 |
| Activity code | 7211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 339.00 | 9 704.00 | 1 634.00 | 11 339.00 |
040 Financial Assets | 156.00 | 156.00 | 156.00 | |
044 Total Fixed Assets | 11 495.00 | 9 704.00 | 1 790.00 | 11 495.00 |
072 Receivables – Other | 12 749.00 | 9 100.00 | 3 649.00 | 12 749.00 |
084 Cash | 77 094.00 | 77 094.00 | 77 094.00 | |
096 Total Current Assets + Prepaid Expenses | 89 843.00 | 9 100.00 | 80 743.00 | 89 843.00 |
110 Total Assets | 101 338.00 | 18 804.00 | 82 533.00 | 101 338.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | -12 500.00 | |||
136 Profit for the Year | 20 563.00 | |||
142 Total Equity - Total I | 18 125.00 | |||
156 Loans and similar debts | 59 199.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 619.00 | |||
172 Other debts | 3 619.00 | |||
176 Total debts | 64 408.00 | |||
180 Liabilities Total | 82 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 313.00 | 1 364.00 | 3 313.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 3 314.00 | 1 369.00 | 3 314.00 | |
242 Other external expenses | 15 027.00 | 5 008.00 | 15 027.00 | |
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
254 Depreciation and amortization | 555.00 | 385.00 | 555.00 | |
264 Total operating expenses | 15 776.00 | 5 585.00 | 15 776.00 | |
270 Operating profit | -12 462.00 | -4 216.00 | -12 462.00 | |
280 Financial income | 33 025.00 | 15 148.00 | 33 025.00 | |
310 Profit or loss | 20 563.00 | 10 932.00 | 20 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 10 696.00 | 10 696.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 893.00 | 893.00 | ||
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