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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : THIONVILLE PSYCHOTHERAPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2019-10-09 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | THIONVILLE PSYCHOTHERAPIE |
| Siren | 788568319 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1492 |
| Management number | 2012B00349 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57440 Algrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 3 138.00 | 3 138.00 | 3 138.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 14 416.00 | 14 416.00 | 14 416.00 | |
110 Total Assets | 14 465.00 | 14 465.00 | 14 465.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 300.00 | |||
134 Retained Earnings | 3 485.00 | |||
136 Profit for the Year | 1 623.00 | |||
142 Total Equity - Total I | 10 509.00 | |||
166 Suppliers and related accounts | 3 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -196.00 | |||
172 Other debts | 752.00 | |||
176 Total debts | 3 955.00 | |||
180 Liabilities Total | 14 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 762.00 | 17 762.00 | ||
232 Total operating income excluding VAT | 17 762.00 | 17 762.00 | ||
242 Other external expenses | 14 089.00 | 14 089.00 | ||
244 Taxes, duties and similar payments | 1 768.00 | 1 768.00 | ||
264 Total operating expenses | 15 857.00 | 15 857.00 | ||
270 Operating profit | 1 904.00 | 1 904.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 1 623.00 | 1 623.00 | ||
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