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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : CABINET PSYCHANALYSE MICHAEL BARALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | CABINET PSYCHANALYSE MICHAEL BARALLE |
| Siren | 804608081 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27348 |
| Management number | 2014B18701 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 735.00 | 2 727.00 | 5 009.00 | 7 735.00 |
BH Other financial assets | 5 340.00 | 5 340.00 | 5 340.00 | |
BJ TOTAL (I) | 13 075.00 | 2 727.00 | 10 349.00 | 13 075.00 |
CF Cash and cash equivalents | 18 340.00 | 18 340.00 | 18 340.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 18 948.00 | 18 948.00 | 18 948.00 | |
CO Grand total (0 to V) | 32 024.00 | 2 727.00 | 29 297.00 | 32 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 3 275.00 | 3 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 688.00 | 3 285.00 | 13 688.00 | |
DL TOTAL (I) | 17 072.00 | 3 385.00 | 17 072.00 | |
DX Trade payables and related accounts | 2 940.00 | 1 973.00 | 2 940.00 | |
EC TOTAL (IV) | 12 225.00 | 8 536.00 | 12 225.00 | |
EE Grand total (I to V) | 29 297.00 | 11 921.00 | 29 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 563.00 | 47 563.00 | 47 563.00 | |
FJ Net sales | 47 563.00 | 47 563.00 | 47 563.00 | |
FR Total operating income (I) | 47 563.00 | |||
FW Other purchases and external expenses | 29 127.00 | |||
FX Taxes, duties, and similar payments | 451.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 809.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 31 387.00 | |||
GG - OPERATING RESULT (I - II) | 16 175.00 | |||
GR Interest and similar expenses | 71.00 | |||
GU Total financial expenses (VI) | 71.00 | |||
GV - FINANCIAL INCOME (V - VI) | -71.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 416.00 | 580.00 | 2 416.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 563.00 | 44 168.00 | 47 563.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 875.00 | 40 884.00 | 33 875.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 688.00 | 3 285.00 | 13 688.00 | |
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