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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : BUREAU DE PSYCHANALYSE CH MELMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | BUREAU DE PSYCHANALYSE CH MELMAN |
| Siren | 444417745 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35780 |
| Management number | 2002B18745 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 788.00 | 38 102.00 | 6 686.00 | 44 788.00 |
BJ TOTAL (I) | 44 788.00 | 38 102.00 | 6 686.00 | 44 788.00 |
BZ Other receivables | 3 483.00 | 3 483.00 | 3 483.00 | |
CD Marketable securities | 100 168.00 | 100 168.00 | 100 168.00 | |
CF Cash and cash equivalents | 256 623.00 | 256 623.00 | 256 623.00 | |
CH Prepaid expenses | 203.00 | 203.00 | 203.00 | |
CJ TOTAL (II) | 360 477.00 | 360 477.00 | 360 477.00 | |
CO Grand total (0 to V) | 405 265.00 | 38 102.00 | 367 163.00 | 405 265.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 17 817.00 | 17 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 373.00 | 111 373.00 | ||
DL TOTAL (I) | 137 440.00 | 137 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 259.00 | 85 259.00 | ||
DX Trade payables and related accounts | 19 841.00 | 19 841.00 | ||
DY Tax and social security liabilities | 96 164.00 | 96 164.00 | ||
EA Other liabilities | 28 460.00 | 28 460.00 | ||
EC TOTAL (IV) | 229 723.00 | 229 723.00 | ||
EE Grand total (I to V) | 367 163.00 | 367 163.00 | ||
EG Accrued income and payables due within one year | 187 809.00 | 187 809.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 234 786.00 | 234 786.00 | 234 786.00 | |
FJ Net sales | 234 786.00 | 234 786.00 | 234 786.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 234 795.00 | |||
FW Other purchases and external expenses | 67 404.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
FY Salaries and Wages | 9 542.00 | |||
FZ Social Security Contributions | 1 107.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 450.00 | |||
GE Other Expenses | 361.00 | |||
GF Total Operating Expenses (II) | 81 481.00 | |||
GG - OPERATING RESULT (I - II) | 153 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 153 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 26.00 | 26.00 | ||
HH Total exceptional expenses (VIII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HK Income tax | 41 914.00 | 41 914.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 795.00 | 234 795.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 421.00 | 123 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 111 373.00 | 111 373.00 | ||
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