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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : SANDRA AZOULAY OSTEOPATHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Complete |
| Name | SANDRA AZOULAY OSTEOPATHE |
| Siren | 823770029 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 49052 |
| Management number | 2016D05787 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 356.00 | 1 643.00 | 1 713.00 | 3 356.00 |
BH Other financial assets | 905.00 | 905.00 | 905.00 | |
BJ TOTAL (I) | 4 261.00 | 1 643.00 | 2 618.00 | 4 261.00 |
BZ Other receivables | 2 192.00 | 2 192.00 | 2 192.00 | |
CF Cash and cash equivalents | 27 845.00 | 27 845.00 | 27 845.00 | |
CJ TOTAL (II) | 30 037.00 | 30 037.00 | 30 037.00 | |
CO Grand total (0 to V) | 34 298.00 | 1 643.00 | 32 655.00 | 34 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 9 440.00 | 12 486.00 | 9 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 202.00 | -3 046.00 | 7 202.00 | |
DL TOTAL (I) | 17 192.00 | 9 990.00 | 17 192.00 | |
DW Advances and down payments received on current orders | 12 112.00 | 4 572.00 | 12 112.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
EA Other liabilities | 952.00 | 50.00 | 952.00 | |
EC TOTAL (IV) | 15 464.00 | 4 622.00 | 15 464.00 | |
EE Grand total (I to V) | 32 655.00 | 14 612.00 | 32 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 900.00 | 56 900.00 | 56 900.00 | |
FJ Net sales | 56 900.00 | 56 900.00 | 56 900.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 998.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 57 898.00 | |||
FW Other purchases and external expenses | 41 113.00 | |||
FX Taxes, duties, and similar payments | 272.00 | |||
FY Salaries and Wages | 5 484.00 | |||
FZ Social Security Contributions | 1 478.00 | |||
GA Operating Expenses - Depreciation and Amortization | 843.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 49 191.00 | |||
GG - OPERATING RESULT (I - II) | 8 708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 214.00 | 314.00 | 214.00 | |
HH Total exceptional expenses (VIII) | 214.00 | 314.00 | 214.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -214.00 | -314.00 | -214.00 | |
HK Income tax | 1 292.00 | 1 292.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 898.00 | 50 189.00 | 57 898.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 697.00 | 53 235.00 | 50 697.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 202.00 | -3 046.00 | 7 202.00 | |
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