Grow your business safely with PHYSIOPLUS
All the information you need about PHYSIOPLUS to develop and secure your business in France
P
HOME >
CORPORATES
>
PHYSIOPLUS >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : PHYSIOPLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| Name | PHYSIOPLUS |
| Siren | 890391659 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 4830 |
| Management number | 2020D00855 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 545.00 | 4 577.00 | 95 968.00 | 100 545.00 |
040 Financial Assets | 6 348.00 | 6 348.00 | 6 348.00 | |
044 Total Fixed Assets | 106 893.00 | 4 577.00 | 102 316.00 | 106 893.00 |
084 Cash | 32 855.00 | 32 855.00 | 32 855.00 | |
096 Total Current Assets + Prepaid Expenses | 32 855.00 | 32 855.00 | 32 855.00 | |
110 Total Assets | 139 748.00 | 4 577.00 | 135 171.00 | 139 748.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -32 987.00 | |||
142 Total Equity - Total I | -29 987.00 | |||
156 Loans and similar debts | 59 483.00 | |||
166 Suppliers and related accounts | 64 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 40 958.00 | |||
176 Total debts | 165 159.00 | |||
180 Liabilities Total | 135 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 378.00 | |||
195 Of which payables due in more than one year | 36 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 792.00 | 159 792.00 | ||
230 Other income | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 159 869.00 | 159 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 70 010.00 | 70 010.00 | ||
244 Taxes, duties and similar payments | 8 471.00 | 8 471.00 | ||
250 Staff compensation | 84 847.00 | 84 847.00 | ||
252 Social security contributions | 24 722.00 | 24 722.00 | ||
254 Depreciation and amortization | 4 577.00 | 4 577.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 192 747.00 | 192 747.00 | ||
270 Operating profit | -32 878.00 | -32 878.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | -32 987.00 | -32 987.00 | ||
all companies in France
Complete and comprehensive database.
