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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : BUREAU DE PSYCHANALYSE CH MELMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | BUREAU DE PSYCHANALYSE CH MELMAN |
| Siren | 444417745 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88571 |
| Management number | 2002B18745 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 788.00 | 35 651.00 | 9 136.00 | 44 788.00 |
BJ TOTAL (I) | 44 788.00 | 35 651.00 | 9 136.00 | 44 788.00 |
CD Marketable securities | 100 168.00 | 100 168.00 | 100 168.00 | |
CF Cash and cash equivalents | 340 194.00 | 340 194.00 | 340 194.00 | |
CH Prepaid expenses | 826.00 | 826.00 | 826.00 | |
CJ TOTAL (II) | 441 187.00 | 441 187.00 | 441 187.00 | |
CO Grand total (0 to V) | 485 975.00 | 35 651.00 | 450 324.00 | 485 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 17 086.00 | 17 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 730.00 | 196 730.00 | ||
DL TOTAL (I) | 222 067.00 | 222 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 107 633.00 | 107 633.00 | ||
DX Trade payables and related accounts | 25 254.00 | 25 254.00 | ||
DY Tax and social security liabilities | 90 234.00 | 90 234.00 | ||
EA Other liabilities | 5 135.00 | 5 135.00 | ||
EC TOTAL (IV) | 228 257.00 | 228 257.00 | ||
EE Grand total (I to V) | 450 324.00 | 450 324.00 | ||
EG Accrued income and payables due within one year | 228 257.00 | 228 257.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 365 149.00 | 365 149.00 | 365 149.00 | |
FJ Net sales | 365 149.00 | 365 149.00 | 365 149.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 365 150.00 | |||
FW Other purchases and external expenses | 65 929.00 | |||
FX Taxes, duties, and similar payments | 676.00 | |||
FY Salaries and Wages | 10 327.00 | |||
FZ Social Security Contributions | 1 638.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 791.00 | |||
GE Other Expenses | 271.00 | |||
GF Total Operating Expenses (II) | 80 632.00 | |||
GG - OPERATING RESULT (I - II) | 284 518.00 | |||
GR Interest and similar expenses | 200.00 | |||
GU Total financial expenses (VI) | 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | -200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 284 318.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 456.00 | 456.00 | ||
HK Income tax | 87 588.00 | 87 588.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 365 150.00 | 365 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 420.00 | 168 420.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 196 730.00 | 196 730.00 | ||
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