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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : Cabinet Lise ROIZOT - Ostéopathe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | Cabinet Lise ROIZOT - Ostéopathe |
| Siren | 794875385 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3650 |
| Management number | 2013B00512 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Pontarlier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 68 049.00 | 12 356.00 | 55 693.00 | 68 049.00 |
BH Other financial assets | 329.00 | 329.00 | 329.00 | |
BJ TOTAL (I) | 68 378.00 | 12 356.00 | 56 022.00 | 68 378.00 |
CF Cash and cash equivalents | 2 447.00 | 2 447.00 | 2 447.00 | |
CJ TOTAL (II) | 2 447.00 | 2 447.00 | 2 447.00 | |
CO Grand total (0 to V) | 70 824.00 | 12 356.00 | 58 469.00 | 70 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | -1 937.00 | 4 177.00 | -1 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 752.00 | -6 114.00 | -2 752.00 | |
DL TOTAL (I) | -3 790.00 | -1 037.00 | -3 790.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 650.00 | 67 091.00 | 60 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 426.00 | 64.00 | 1 426.00 | |
EA Other liabilities | 182.00 | 109.00 | 182.00 | |
EC TOTAL (IV) | 62 258.00 | 67 265.00 | 62 258.00 | |
EE Grand total (I to V) | 58 469.00 | 66 228.00 | 58 469.00 | |
EI Including equity loans | 1 426.00 | 1 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 78 890.00 | |||
FJ Net sales | 78 890.00 | |||
FQ Other income | 5 640.00 | |||
FR Total operating income (I) | 84 529.00 | |||
FW Other purchases and external expenses | 69 667.00 | |||
FX Taxes, duties, and similar payments | 3 179.00 | |||
FZ Social Security Contributions | 7 407.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 800.00 | |||
GE Other Expenses | 228.00 | |||
GF Total Operating Expenses (II) | 87 281.00 | |||
GG - OPERATING RESULT (I - II) | -2 752.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 752.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 529.00 | 73 286.00 | 84 529.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 281.00 | 79 400.00 | 87 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 752.00 | -6 114.00 | -2 752.00 | |
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