Grow your business safely with CABINET PSYCHO MEDICAL
All the information you need about CABINET PSYCHO MEDICAL to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET PSYCHO MEDICAL >
BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : CABINET PSYCHO MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | CABINET PSYCHO MEDICAL |
| Siren | 827968009 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5511 |
| Management number | 2017B00241 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 FOS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 108.00 | 1 093.00 | 5 015.00 | 6 108.00 |
044 Total Fixed Assets | 6 108.00 | 1 093.00 | 5 015.00 | 6 108.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 229.00 | 1 229.00 | 1 229.00 | |
096 Total Current Assets + Prepaid Expenses | 1 679.00 | 1 679.00 | 1 679.00 | |
110 Total Assets | 7 787.00 | 1 093.00 | 6 694.00 | 7 787.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 913.00 | |||
142 Total Equity - Total I | 4 413.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742.00 | |||
172 Other debts | 1 270.00 | |||
176 Total debts | 2 281.00 | |||
180 Liabilities Total | 6 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 865.00 | 62 865.00 | ||
232 Total operating income excluding VAT | 62 865.00 | 62 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 262.00 | 262.00 | ||
242 Other external expenses | 57 399.00 | 57 399.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
254 Depreciation and amortization | 1 093.00 | 1 093.00 | ||
264 Total operating expenses | 59 334.00 | 59 334.00 | ||
270 Operating profit | 3 531.00 | 3 531.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 913.00 | 2 913.00 | ||
all companies in France
Complete and comprehensive database.
