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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : institut europeen de therapies somato psychiques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | institut europeen de therapies somato psychiques |
| Siren | 498872753 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1380 |
| Management number | 2007B14290 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 240.00 | 240.00 | 240.00 | |
028 Tangible Assets | 13 236.00 | 13 183.00 | 53.00 | 13 236.00 |
044 Total Fixed Assets | 13 476.00 | 13 183.00 | 293.00 | 13 476.00 |
068 Receivables – Trade and related accounts | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 12 675.00 | 12 675.00 | 12 675.00 | |
084 Cash | 31 358.00 | 31 358.00 | 31 358.00 | |
092 Prepaid expenses | 2 030.00 | 2 030.00 | 2 030.00 | |
096 Total Current Assets + Prepaid Expenses | 47 113.00 | 47 113.00 | 47 113.00 | |
110 Total Assets | 60 589.00 | 13 183.00 | 47 405.00 | 60 589.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 29 365.00 | |||
136 Profit for the Year | -1 223.00 | |||
142 Total Equity - Total I | 29 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 208.00 | |||
172 Other debts | 7 498.00 | |||
174 Prepaid income | 10 445.00 | |||
176 Total debts | 17 943.00 | |||
180 Liabilities Total | 47 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 255.00 | 79 255.00 | ||
232 Total operating income excluding VAT | 79 255.00 | 79 255.00 | ||
242 Other external expenses | 80 058.00 | 80 058.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 81 001.00 | 81 001.00 | ||
270 Operating profit | -1 746.00 | -1 746.00 | ||
290 Exceptional income | 583.00 | 583.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -1 223.00 | -1 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 13 236.00 | 13 236.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
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