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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : ORTHOPHONIE PLURIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | ORTHOPHONIE PLURIELLE |
| Siren | 813685831 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2023/001946 |
| Management number | 2015D00608 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 757.00 | 88.00 | 669.00 | 757.00 |
044 Total Fixed Assets | 757.00 | 88.00 | 669.00 | 757.00 |
084 Cash | 1 369.00 | 1 369.00 | 1 369.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 2 176.00 | 88.00 | 2 088.00 | 2 176.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 1 693.00 | |||
136 Profit for the Year | -6 112.00 | |||
142 Total Equity - Total I | -4 089.00 | |||
156 Loans and similar debts | 728.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 5 258.00 | |||
176 Total debts | 6 176.00 | |||
180 Liabilities Total | 2 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 325.00 | 30 817.00 | 27 325.00 | |
226 Operating subsidies received | 1 500.00 | 5 917.00 | 1 500.00 | |
230 Other income | 2 053.00 | 734.00 | 2 053.00 | |
232 Total operating income excluding VAT | 30 878.00 | 37 468.00 | 30 878.00 | |
242 Other external expenses | 18 011.00 | 20 309.00 | 18 011.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 193.00 | 3 405.00 | 1 193.00 | |
250 Staff compensation | 13 500.00 | 9 700.00 | 13 500.00 | |
252 Social security contributions | 4 197.00 | 4 094.00 | 4 197.00 | |
254 Depreciation and amortization | 88.00 | 83.00 | 88.00 | |
264 Total operating expenses | 36 989.00 | 37 591.00 | 36 989.00 | |
270 Operating profit | -6 110.00 | -123.00 | -6 110.00 | |
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | -6 112.00 | -123.00 | -6 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 973.00 | 973.00 | ||
492 Total Fixed Assets (Increases) | 757.00 | 757.00 | ||
494 Total Fixed Assets (Decreases) | 973.00 | 973.00 | ||
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