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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SELARL D'OSTEOPATHES PICARD ELISE-BOURRET LUDWIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | SELARL D'OSTEOPATHES PICARD ELISE-BOURRET LUDWIG |
| Siren | 824682330 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103011 |
| Management number | 2017D00021 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 46 732.00 | 33 665.00 | 13 066.00 | 46 732.00 |
040 Financial Assets | 55.00 | 55.00 | 55.00 | |
044 Total Fixed Assets | 72 787.00 | 33 665.00 | 39 121.00 | 72 787.00 |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 35 538.00 | 35 538.00 | 35 538.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 37 367.00 | 37 367.00 | 37 367.00 | |
110 Total Assets | 110 153.00 | 33 665.00 | 76 488.00 | 110 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 692.00 | |||
136 Profit for the Year | 14 652.00 | |||
142 Total Equity - Total I | 54 444.00 | |||
166 Suppliers and related accounts | 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451.00 | |||
172 Other debts | 21 181.00 | |||
176 Total debts | 22 044.00 | |||
180 Liabilities Total | 76 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 535.00 | 154 535.00 | ||
230 Other income | 2 451.00 | 2 451.00 | ||
232 Total operating income excluding VAT | 156 987.00 | 156 987.00 | ||
242 Other external expenses | 57 532.00 | 57 532.00 | ||
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 30 294.00 | 30 294.00 | ||
254 Depreciation and amortization | 8 308.00 | 8 308.00 | ||
264 Total operating expenses | 139 597.00 | 139 597.00 | ||
270 Operating profit | 17 390.00 | 17 390.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
306 Income tax's | 2 307.00 | 2 307.00 | ||
310 Profit or loss | 14 652.00 | 14 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 745.00 | 66 745.00 | ||
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