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BALANCE SHEET (
2018-07-13)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 59078 |
| Management number | 2007B14290 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 |
028 Tangible Assets | 13 236.00 | 13 236.00 | 13 236.00 | |
044 Total Fixed Assets | 13 236.00 | 13 236.00 | 13 236.00 | |
084 Cash | 23 705.00 | 23 705.00 | 23 705.00 | |
092 Prepaid expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
096 Total Current Assets + Prepaid Expenses | 27 405.00 | 27 405.00 | 27 405.00 | |
110 Total Assets | 40 641.00 | 13 236.00 | 27 405.00 | 40 641.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 15 467.00 | |||
136 Profit for the Year | -8 920.00 | |||
142 Total Equity - Total I | 7 867.00 | |||
166 Suppliers and related accounts | 9 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 208.00 | |||
172 Other debts | 6 208.00 | |||
174 Prepaid income | 3 375.00 | |||
176 Total debts | 19 538.00 | |||
180 Liabilities Total | 27 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 044.00 | 111 044.00 | ||
232 Total operating income excluding VAT | 111 044.00 | 111 044.00 | ||
242 Other external expenses | 119 132.00 | 119 132.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 119 210.00 | 119 210.00 | ||
270 Operating profit | -8 166.00 | -8 166.00 | ||
290 Exceptional income | 1 041.00 | 1 041.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 1 429.00 | 1 429.00 | ||
310 Profit or loss | -8 920.00 | -8 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 236.00 | 13 236.00 | ||
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