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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SPV ORTHOPHONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2016-12-31 | Simplified |
| Name | SPV |
| Siren | 801512542 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3993 |
| Management number | 2014D00108 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| 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 | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 300.00 | 24 300.00 | 24 300.00 | |
028 Tangible Assets | 4 305.00 | 2 881.00 | 1 425.00 | 4 305.00 |
044 Total Fixed Assets | 28 605.00 | 2 881.00 | 25 725.00 | 28 605.00 |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 2 312.00 | 2 312.00 | 2 312.00 | |
096 Total Current Assets + Prepaid Expenses | 3 335.00 | 3 335.00 | 3 335.00 | |
110 Total Assets | 31 940.00 | 2 881.00 | 29 059.00 | 31 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 457.00 | |||
136 Profit for the Year | -2 542.00 | |||
142 Total Equity - Total I | 29 015.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 44.00 | |||
180 Liabilities Total | 29 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 021.00 | 51 058.00 | 42 021.00 | |
230 Other income | 352.00 | 1.00 | 352.00 | |
232 Total operating income excluding VAT | 42 373.00 | 51 059.00 | 42 373.00 | |
242 Other external expenses | 27 926.00 | 28 897.00 | 27 926.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 3 164.00 | 3 666.00 | 3 164.00 | |
250 Staff compensation | 8 905.00 | 6 890.00 | 8 905.00 | |
252 Social security contributions | 3 682.00 | 7 051.00 | 3 682.00 | |
254 Depreciation and amortization | 743.00 | 655.00 | 743.00 | |
262 Other expenses | 120.00 | 315.00 | 120.00 | |
264 Total operating expenses | 44 540.00 | 47 474.00 | 44 540.00 | |
270 Operating profit | -2 166.00 | 3 585.00 | -2 166.00 | |
294 Financial expenses | 798.00 | 114.00 | 798.00 | |
306 Income tax's | -423.00 | -3 956.00 | -423.00 | |
310 Profit or loss | -2 542.00 | 7 427.00 | -2 542.00 | |
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