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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : OSTEOPATHE KIM TORRE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-28 | Public | 2018-12-31 | Complete |
| Name | OSTEOPATHE KIM TORRE SASU |
| Siren | 829639889 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3069 |
| Management number | 2017B02853 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 949.00 | 840.00 | 3 109.00 | 3 949.00 |
BJ TOTAL (I) | 3 949.00 | 840.00 | 3 109.00 | 3 949.00 |
CF Cash and cash equivalents | 3 088.00 | 3 088.00 | 3 088.00 | |
CJ TOTAL (II) | 3 088.00 | 3 088.00 | 3 088.00 | |
CO Grand total (0 to V) | 7 038.00 | 840.00 | 6 198.00 | 7 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -665.00 | -665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 183.00 | -665.00 | 1 183.00 | |
DL TOTAL (I) | 1 517.00 | 334.00 | 1 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 017.00 | 5 000.00 | 4 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 662.00 | 593.00 | 662.00 | |
EA Other liabilities | 50.00 | |||
EC TOTAL (IV) | 4 680.00 | 5 644.00 | 4 680.00 | |
EE Grand total (I to V) | 6 198.00 | 5 979.00 | 6 198.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 384.00 | 12 384.00 | 12 384.00 | |
FJ Net sales | 12 384.00 | 12 384.00 | 12 384.00 | |
FR Total operating income (I) | 12 384.00 | |||
FW Other purchases and external expenses | 10 361.00 | |||
FZ Social Security Contributions | 234.00 | |||
GA Operating Expenses - Depreciation and Amortization | 564.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 160.00 | |||
GG - OPERATING RESULT (I - II) | 1 224.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 384.00 | 6 391.00 | 12 384.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 201.00 | 7 057.00 | 11 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 183.00 | -665.00 | 1 183.00 | |
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