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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : Ostéopathie Pour les Aînés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | Ostéopathie Pour les Aînés |
| Siren | 901592295 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34274 |
| Management number | 2021D01408 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 1 214.00 | 1 214.00 | 1 214.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 2 854.00 | 2 854.00 | 2 854.00 | |
110 Total Assets | 2 854.00 | 2 854.00 | 2 854.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 868.00 | |||
142 Total Equity - Total I | -868.00 | |||
166 Suppliers and related accounts | 1 852.00 | |||
172 Other debts | 1 870.00 | |||
176 Total debts | 3 722.00 | |||
180 Liabilities Total | 2 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 345.00 | 5 345.00 | ||
232 Total operating income excluding VAT | 5 345.00 | 5 345.00 | ||
242 Other external expenses | 7 213.00 | 7 213.00 | ||
264 Total operating expenses | 7 213.00 | 7 213.00 | ||
270 Operating profit | -1 868.00 | -1 868.00 | ||
310 Profit or loss | -1 868.00 | -1 868.00 | ||
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