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BALANCE SHEET (
2019-01-07)
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 | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 455 |
| Management number | 2017B11789 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 106.00 | 28 420.00 | 23 686.00 | 52 106.00 |
044 Total Fixed Assets | 52 106.00 | 28 420.00 | 23 686.00 | 52 106.00 |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 26 486.00 | 26 486.00 | 26 486.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
096 Total Current Assets + Prepaid Expenses | 30 829.00 | 30 829.00 | 30 829.00 | |
110 Total Assets | 82 935.00 | 28 420.00 | 54 515.00 | 82 935.00 |
120 Share or Individual Capital | 94 125.00 | |||
134 Retained Earnings | -54 518.00 | |||
136 Profit for the Year | -10 290.00 | |||
140 Regulated Provisions | 3 014.00 | |||
142 Total Equity - Total I | 32 330.00 | |||
164 Advances and down payments received on current orders | 480.00 | |||
166 Suppliers and related accounts | 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 000.00 | |||
172 Other debts | 21 557.00 | |||
176 Total debts | 22 185.00 | |||
180 Liabilities Total | 54 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 531.00 | 5 531.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 5 651.00 | 5 651.00 | ||
242 Other external expenses | 8 010.00 | 8 010.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 2 516.00 | 2 516.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 2 662.00 | 2 662.00 | ||
264 Total operating expenses | 14 517.00 | 14 517.00 | ||
270 Operating profit | -8 865.00 | -8 865.00 | ||
280 Financial income | 73.00 | 73.00 | ||
294 Financial expenses | 1 498.00 | 1 498.00 | ||
310 Profit or loss | -10 290.00 | -10 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 195.00 | 15 195.00 | ||
490 Total Fixed Assets (Gross Value) | 40 086.00 | 40 086.00 | ||
492 Total Fixed Assets (Increases) | 15 195.00 | 15 195.00 | ||
494 Total Fixed Assets (Decreases) | 3 175.00 | 3 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 265.00 | 1 265.00 | ||
378 Amount of deductible VAT on goods and services | 25.00 | 25.00 | ||
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