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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : Cabinet d'Orthoptie Céline HUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | Cabinet d'Orthoptie Céline HUET |
| Siren | 795216720 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 5511 |
| Management number | 2013D00411 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72700 Pruillé-le-Chétif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 336.00 | 13 466.00 | 4 869.00 | 18 336.00 |
044 Total Fixed Assets | 18 336.00 | 13 466.00 | 4 869.00 | 18 336.00 |
084 Cash | 7 293.00 | 7 293.00 | 7 293.00 | |
092 Prepaid expenses | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 8 112.00 | 8 112.00 | 8 112.00 | |
110 Total Assets | 26 449.00 | 13 466.00 | 12 982.00 | 26 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 701.00 | |||
136 Profit for the Year | 3 600.00 | |||
142 Total Equity - Total I | 5 401.00 | |||
156 Loans and similar debts | 517.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 789.00 | |||
172 Other debts | 6 920.00 | |||
176 Total debts | 7 580.00 | |||
180 Liabilities Total | 12 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 748.00 | 78 748.00 | ||
232 Total operating income excluding VAT | 78 748.00 | 78 748.00 | ||
242 Other external expenses | 27 474.00 | 27 474.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 4 477.00 | 4 477.00 | ||
250 Staff compensation | 27 700.00 | 27 700.00 | ||
252 Social security contributions | 11 068.00 | 11 068.00 | ||
254 Depreciation and amortization | 1 663.00 | 1 663.00 | ||
264 Total operating expenses | 72 383.00 | 72 383.00 | ||
270 Operating profit | 6 365.00 | 6 365.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
300 Exceptional expenses | 2 200.00 | 2 200.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 3 600.00 | 3 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 515.00 | 515.00 | ||
490 Total Fixed Assets (Gross Value) | 17 820.00 | 17 820.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
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