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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : Ostéo4pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-04-28 | Public | 2016-09-30 | Simplified |
| Name | Ostéo4pro |
| Siren | 813965464 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/005403 |
| Management number | 2015B01711 |
| Activity code | 8559B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 573.00 | 1 652.00 | 921.00 | 2 573.00 |
044 Total Fixed Assets | 3 573.00 | 2 652.00 | 921.00 | 3 573.00 |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 6 285.00 | 6 285.00 | 6 285.00 | |
096 Total Current Assets + Prepaid Expenses | 6 487.00 | 6 487.00 | 6 487.00 | |
110 Total Assets | 10 061.00 | 2 652.00 | 7 409.00 | 10 061.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 99.00 | |||
134 Retained Earnings | -3 956.00 | |||
136 Profit for the Year | 146.00 | |||
142 Total Equity - Total I | 289.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 685.00 | |||
172 Other debts | 6 216.00 | |||
176 Total debts | 7 119.00 | |||
180 Liabilities Total | 7 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 200.00 | 1 200.00 | 2 200.00 | |
232 Total operating income excluding VAT | 2 200.00 | 1 200.00 | 2 200.00 | |
242 Other external expenses | 1 103.00 | 3 155.00 | 1 103.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 320.00 | 365.00 | |
254 Depreciation and amortization | 566.00 | 670.00 | 566.00 | |
262 Other expenses | 21.00 | 10.00 | 21.00 | |
264 Total operating expenses | 2 054.00 | 4 156.00 | 2 054.00 | |
270 Operating profit | 146.00 | -2 956.00 | 146.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
310 Profit or loss | 146.00 | -3 956.00 | 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 573.00 | 3 573.00 | ||
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