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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : KOSKAS GABRIEL OSTEOPATHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| Name | KOSKAS GABRIEL OSTEOPATHE |
| Siren | 823274766 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 11561 |
| Management number | 2016B04535 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 340.00 | 20 399.00 | 37 942.00 | 58 340.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 59 840.00 | 20 399.00 | 39 442.00 | 59 840.00 |
068 Receivables – Trade and related accounts | 3 480.00 | 3 480.00 | 3 480.00 | |
072 Receivables – Other | 787.00 | 787.00 | 787.00 | |
084 Cash | 12 220.00 | 12 220.00 | 12 220.00 | |
092 Prepaid expenses | 521.00 | 521.00 | 521.00 | |
096 Total Current Assets + Prepaid Expenses | 17 008.00 | 17 008.00 | 17 008.00 | |
110 Total Assets | 76 848.00 | 20 399.00 | 56 449.00 | 76 848.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 25 500.00 | |||
134 Retained Earnings | 474.00 | |||
136 Profit for the Year | 5 171.00 | |||
142 Total Equity - Total I | 31 695.00 | |||
156 Loans and similar debts | 16 807.00 | |||
166 Suppliers and related accounts | 2 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 5 531.00 | |||
176 Total debts | 24 754.00 | |||
180 Liabilities Total | 56 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 485.00 | 106 365.00 | 126 485.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 132 564.00 | 106 365.00 | 132 564.00 | |
242 Other external expenses | 67 995.00 | 43 403.00 | 67 995.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 7 013.00 | 6 121.00 | 7 013.00 | |
250 Staff compensation | 36 000.00 | 30 000.00 | 36 000.00 | |
252 Social security contributions | 5 382.00 | 8 700.00 | 5 382.00 | |
254 Depreciation and amortization | 9 714.00 | 8 229.00 | 9 714.00 | |
262 Other expenses | 186.00 | 5.00 | 186.00 | |
264 Total operating expenses | 126 290.00 | 96 457.00 | 126 290.00 | |
270 Operating profit | 6 273.00 | 9 908.00 | 6 273.00 | |
294 Financial expenses | 198.00 | 203.00 | 198.00 | |
300 Exceptional expenses | 53.00 | |||
306 Income tax's | 904.00 | 2 123.00 | 904.00 | |
310 Profit or loss | 5 171.00 | 7 529.00 | 5 171.00 | |
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