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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE ONCOESTHETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE FRANCAISE ONCOESTHETE |
| Siren | 752893263 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 91445 |
| Management number | 2018B17989 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 770.00 | 10 770.00 | 10 770.00 | |
072 Receivables – Other | 9 750.00 | 9 750.00 | 9 750.00 | |
084 Cash | 20 279.00 | 20 279.00 | 20 279.00 | |
092 Prepaid expenses | 3 164.00 | 3 164.00 | 3 164.00 | |
096 Total Current Assets + Prepaid Expenses | 43 963.00 | 43 963.00 | 43 963.00 | |
110 Total Assets | 43 963.00 | 43 963.00 | 43 963.00 | |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -11 581.00 | |||
136 Profit for the Year | 11 699.00 | |||
142 Total Equity - Total I | 2 218.00 | |||
166 Suppliers and related accounts | 21 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 691.00 | |||
172 Other debts | 20 214.00 | |||
176 Total debts | 41 744.00 | |||
180 Liabilities Total | 43 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 240.00 | 46 240.00 | ||
230 Other income | 2 225.00 | 2 225.00 | ||
232 Total operating income excluding VAT | 48 465.00 | 48 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 532.00 | 532.00 | ||
242 Other external expenses | 35 657.00 | 35 657.00 | ||
264 Total operating expenses | 36 189.00 | 36 189.00 | ||
270 Operating profit | 12 276.00 | 12 276.00 | ||
306 Income tax's | 577.00 | 577.00 | ||
310 Profit or loss | 11 699.00 | 11 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 474.00 | 5 474.00 | ||
378 Amount of deductible VAT on goods and services | 2 167.00 | 2 167.00 | ||
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