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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : PHYSIO3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-09-30 | Simplified |
| Name | PHYSIO3D |
| Siren | 832956890 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 10116 |
| Management number | 2017B01211 |
| Activity code | 4778C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 488.00 | 1 013.00 | 1 500.00 |
028 Tangible Assets | 1 043.00 | 233.00 | 810.00 | 1 043.00 |
044 Total Fixed Assets | 2 543.00 | 721.00 | 1 822.00 | 2 543.00 |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 8 276.00 | 8 276.00 | 8 276.00 | |
096 Total Current Assets + Prepaid Expenses | 8 658.00 | 8 658.00 | 8 658.00 | |
110 Total Assets | 11 201.00 | 721.00 | 10 480.00 | 11 201.00 |
120 Share or Individual Capital | 120.00 | |||
136 Profit for the Year | -8 080.00 | |||
142 Total Equity - Total I | -7 960.00 | |||
166 Suppliers and related accounts | 501.00 | |||
172 Other debts | 17 940.00 | |||
176 Total debts | 18 441.00 | |||
180 Liabilities Total | 10 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 482.00 | 15 482.00 | ||
215 Production of goods sold - Export | 15 482.00 | 15 482.00 | ||
217 Production of services sold - Export | 1 575.00 | 1 575.00 | ||
218 Production of services sold - France | 1 575.00 | 1 575.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 058.00 | 17 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 115.00 | 6 115.00 | ||
242 Other external expenses | 16 157.00 | 16 157.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
254 Depreciation and amortization | 721.00 | 721.00 | ||
264 Total operating expenses | 24 943.00 | 24 943.00 | ||
270 Operating profit | -7 886.00 | -7 886.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | -8 080.00 | -8 080.00 | ||
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