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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : CABINET DE PSYCHOLOGIE ISABELLE SCHINDLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-09-30 | Simplified |
| Name | CABINET DE PSYCHOLOGIE ISABELLE SCHINDLER |
| Siren | 791889769 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 1588 |
| Management number | 2013B00740 |
| Activity code | 8690F |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144.00 | 116.00 | 28.00 | 144.00 |
028 Tangible Assets | 1 126.00 | 466.00 | 660.00 | 1 126.00 |
040 Financial Assets | 449.00 | 449.00 | 449.00 | |
044 Total Fixed Assets | 1 719.00 | 582.00 | 1 137.00 | 1 719.00 |
084 Cash | 2 128.00 | 2 128.00 | 2 128.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 2 169.00 | 2 169.00 | 2 169.00 | |
110 Total Assets | 3 888.00 | 582.00 | 3 306.00 | 3 888.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -648.00 | |||
136 Profit for the Year | 609.00 | |||
142 Total Equity - Total I | 61.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 314.00 | |||
172 Other debts | 2 995.00 | |||
176 Total debts | 3 245.00 | |||
180 Liabilities Total | 3 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 020.00 | 4 760.00 | 6 020.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 021.00 | 4 760.00 | 6 021.00 | |
242 Other external expenses | 4 251.00 | 3 290.00 | 4 251.00 | |
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 148.00 | 136.00 | |
250 Staff compensation | 580.00 | 577.00 | 580.00 | |
252 Social security contributions | 269.00 | 257.00 | 269.00 | |
254 Depreciation and amortization | 176.00 | 176.00 | 176.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 5 412.00 | 4 447.00 | 5 412.00 | |
270 Operating profit | 609.00 | 313.00 | 609.00 | |
310 Profit or loss | 609.00 | 313.00 | 609.00 | |
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