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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SC PHYSIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | SC PHYSIO |
| Siren | 850995697 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 4500 |
| Management number | 2019D00282 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 151.00 | 2 688.00 | 3 463.00 | 6 151.00 |
028 Tangible Assets | 285 697.00 | 15 898.00 | 269 798.00 | 285 697.00 |
044 Total Fixed Assets | 291 848.00 | 18 587.00 | 273 261.00 | 291 848.00 |
072 Receivables – Other | ||||
084 Cash | 8 533.00 | 8 533.00 | 8 533.00 | |
096 Total Current Assets + Prepaid Expenses | 8 533.00 | 8 533.00 | 8 533.00 | |
110 Total Assets | 300 381.00 | 18 587.00 | 281 794.00 | 300 381.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 511.00 | |||
136 Profit for the Year | -3 378.00 | |||
142 Total Equity - Total I | -22 890.00 | |||
156 Loans and similar debts | 262 320.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 129.00 | |||
172 Other debts | 41 668.00 | |||
176 Total debts | 304 684.00 | |||
180 Liabilities Total | 281 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 697.00 | |||
195 Of which payables due in more than one year | 249 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 100.00 | 4 500.00 | 20 100.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 20 107.00 | 4 500.00 | 20 107.00 | |
242 Other external expenses | 4 736.00 | 1 738.00 | 4 736.00 | |
244 Taxes, duties and similar payments | 1 539.00 | 17 882.00 | 1 539.00 | |
254 Depreciation and amortization | 14 180.00 | 4 406.00 | 14 180.00 | |
264 Total operating expenses | 20 455.00 | 24 027.00 | 20 455.00 | |
270 Operating profit | -348.00 | -19 527.00 | -348.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 3 030.00 | 988.00 | 3 030.00 | |
310 Profit or loss | -3 378.00 | -20 511.00 | -3 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 697.00 | 697.00 | ||
490 Total Fixed Assets (Gross Value) | 291 151.00 | 291 151.00 | ||
492 Total Fixed Assets (Increases) | 697.00 | 697.00 | ||
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