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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : THIONVILLE PSYCHOTHERAPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2019-10-09 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | THIONVILLE PSYCHOTHERAPIE |
| Siren | 788568319 |
| Closing | 2015-12-31 |
| Registry code | 5753 |
| Registration number | 400 |
| Management number | 2012B00349 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57440 Algrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
084 Cash | 9 413.00 | 9 413.00 | 9 413.00 | |
092 Prepaid expenses | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 12 097.00 | 12 097.00 | 12 097.00 | |
110 Total Assets | 12 097.00 | 12 097.00 | 12 097.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 300.00 | |||
134 Retained Earnings | 86.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 8 885.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -222.00 | |||
172 Other debts | 1 129.00 | |||
176 Total debts | 3 211.00 | |||
180 Liabilities Total | 12 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 569.00 | 21 569.00 | ||
232 Total operating income excluding VAT | 21 569.00 | 21 569.00 | ||
242 Other external expenses | 15 404.00 | 15 404.00 | ||
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 2 145.00 | 2 145.00 | ||
264 Total operating expenses | 17 549.00 | 17 549.00 | ||
270 Operating profit | 4 020.00 | 4 020.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 603.00 | 603.00 | ||
310 Profit or loss | 3 399.00 | 3 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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