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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : SAVOIR PSY PSYCHOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-08-31 | Simplified |
| 2022-05-03 | Public | 2021-06-30 | Simplified |
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-02-21 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| 2017-12-11 | Public | 2015-06-30 | Simplified |
| Name | SAVOIR PSY PSYCHOLOGIE |
| Siren | 802340976 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 123353 |
| Management number | 2014B11239 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 175.00 | 1 792.00 | 1 383.00 | 3 175.00 |
040 Financial Assets | 36 911.00 | 28 420.00 | 8 491.00 | 36 911.00 |
044 Total Fixed Assets | 40 086.00 | 30 212.00 | 9 874.00 | 40 086.00 |
064 Advances and down payments on orders | 1 475.00 | 1 475.00 | 1 475.00 | |
068 Receivables – Trade and related accounts | 37 426.00 | 37 426.00 | 37 426.00 | |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 10 468.00 | 10 468.00 | 10 468.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 52 103.00 | 52 103.00 | 52 103.00 | |
110 Total Assets | 92 189.00 | 30 212.00 | 61 977.00 | 92 189.00 |
120 Share or Individual Capital | 92 625.00 | |||
134 Retained Earnings | -62 297.00 | |||
136 Profit for the Year | 7 780.00 | |||
140 Regulated Provisions | 2 607.00 | |||
142 Total Equity - Total I | 40 714.00 | |||
164 Advances and down payments received on current orders | 3 410.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 17 824.00 | |||
176 Total debts | 21 262.00 | |||
180 Liabilities Total | 61 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 680.00 | 57 680.00 | ||
230 Other income | 393.00 | 393.00 | ||
232 Total operating income excluding VAT | 58 073.00 | 58 073.00 | ||
242 Other external expenses | 11 430.00 | 11 430.00 | ||
244 Taxes, duties and similar payments | 486.00 | 486.00 | ||
250 Staff compensation | 27 166.00 | 27 166.00 | ||
252 Social security contributions | 10 103.00 | 10 103.00 | ||
254 Depreciation and amortization | 635.00 | 635.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 49 883.00 | 49 883.00 | ||
270 Operating profit | 8 190.00 | 8 190.00 | ||
280 Financial income | 55.00 | 55.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 438.00 | 438.00 | ||
310 Profit or loss | 7 780.00 | 7 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 491.00 | 8 491.00 | ||
490 Total Fixed Assets (Gross Value) | 31 595.00 | 31 595.00 | ||
492 Total Fixed Assets (Increases) | 8 491.00 | 8 491.00 | ||
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