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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : ALAZRAKI PSYCHOTHERAPEUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | ALAZRAKI PSYCHOTHERAPEUTE |
| Siren | 820910446 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15080 |
| Management number | 2016B03713 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 968.00 | 7 968.00 | 7 968.00 | |
CF Cash and cash equivalents | 471.00 | 471.00 | 471.00 | |
CJ TOTAL (II) | 8 439.00 | 8 439.00 | 8 439.00 | |
CO Grand total (0 to V) | 8 439.00 | 8 439.00 | 8 439.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 498.00 | 20 514.00 | 9 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 060.00 | -11 642.00 | -1 060.00 | |
DL TOTAL (I) | 8 439.00 | 8 871.00 | 8 439.00 | |
EE Grand total (I to V) | 8 439.00 | 8 871.00 | 8 439.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 807.00 | 19 807.00 | 19 807.00 | |
FJ Net sales | 19 807.00 | 19 807.00 | 19 807.00 | |
FR Total operating income (I) | 19 807.00 | |||
FW Other purchases and external expenses | 17 710.00 | |||
FX Taxes, duties, and similar payments | 1 474.00 | |||
FZ Social Security Contributions | 1 682.00 | |||
GF Total Operating Expenses (II) | 20 866.00 | |||
GG - OPERATING RESULT (I - II) | -1 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 807.00 | 3 740.00 | 19 807.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 866.00 | 15 382.00 | 20 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 060.00 | -11 642.00 | -1 060.00 | |
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