Grow your business safely with SAVOIR PSY PSYCHOLOGIE
All the information you need about SAVOIR PSY PSYCHOLOGIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVOIR PSY PSYCHOLOGIE >
BALANCE SHEET (
2020-02-21)
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 | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 5341 |
| Management number | 2017B11789 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| 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 | 43 028.00 | 28 420.00 | 14 608.00 | 43 028.00 |
044 Total Fixed Assets | 43 028.00 | 28 420.00 | 14 608.00 | 43 028.00 |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 26 487.00 | 26 487.00 | 26 487.00 | |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 29 407.00 | 29 407.00 | 29 407.00 | |
110 Total Assets | 72 435.00 | 28 420.00 | 44 015.00 | 72 435.00 |
120 Share or Individual Capital | 94 125.00 | |||
134 Retained Earnings | -64 808.00 | |||
136 Profit for the Year | -4 304.00 | |||
140 Regulated Provisions | 3 420.00 | |||
142 Total Equity - Total I | 28 433.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 15 482.00 | |||
176 Total debts | 15 582.00 | |||
180 Liabilities Total | 44 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340.00 | 340.00 | ||
230 Other income | 258.00 | 258.00 | ||
232 Total operating income excluding VAT | 598.00 | 598.00 | ||
242 Other external expenses | 4 549.00 | 4 549.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 617.00 | 4 617.00 | ||
270 Operating profit | -4 020.00 | -4 020.00 | ||
280 Financial income | 122.00 | 122.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
310 Profit or loss | -4 304.00 | -4 304.00 | ||
all companies in France
Complete and comprehensive database.
