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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : INSTITUT D HYPNOSE PSYCHO-CORPORELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | INSTITUT D HYPNOSE PSYCHO-CORPORELLE |
| Siren | 825258833 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3090 |
| Management number | 2017B00090 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68580 SEPPOIS LE BAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 196.00 | 1 038.00 | 1 158.00 | 2 196.00 |
044 Total Fixed Assets | 2 196.00 | 1 038.00 | 1 158.00 | 2 196.00 |
068 Receivables – Trade and related accounts | 6 090.00 | 6 090.00 | 6 090.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 7 299.00 | 7 299.00 | 7 299.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 14 939.00 | 14 939.00 | 14 939.00 | |
110 Total Assets | 17 136.00 | 1 038.00 | 16 098.00 | 17 136.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 431.00 | |||
142 Total Equity - Total I | 569.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 492.00 | |||
172 Other debts | 14 445.00 | |||
176 Total debts | 15 529.00 | |||
180 Liabilities Total | 16 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 775.00 | 126 775.00 | ||
232 Total operating income excluding VAT | 126 775.00 | 126 775.00 | ||
242 Other external expenses | 37 439.00 | 37 439.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 62 961.00 | 62 961.00 | ||
252 Social security contributions | 25 843.00 | 25 843.00 | ||
254 Depreciation and amortization | 1 038.00 | 1 038.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 128 207.00 | 128 207.00 | ||
270 Operating profit | -1 431.00 | -1 431.00 | ||
310 Profit or loss | -1 431.00 | -1 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 196.00 | 2 196.00 | ||
492 Total Fixed Assets (Increases) | 2 196.00 | 2 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 581.00 | 17 581.00 | ||
378 Amount of deductible VAT on goods and services | 2 040.00 | 2 040.00 | ||
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