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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : CABINET PSYCHOMOTRICITE PALISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2016-12-31 | Simplified |
| Name | CABINET PSYCHOMOTRICITE PALISSY |
| Siren | 797853918 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11100 |
| Management number | 2013D01850 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-27 |
| 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 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 426.00 | 174.00 | 251.00 | 426.00 |
044 Total Fixed Assets | 35 426.00 | 174.00 | 35 251.00 | 35 426.00 |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 1 639.00 | 1 639.00 | 1 639.00 | |
110 Total Assets | 37 065.00 | 174.00 | 36 891.00 | 37 065.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -222.00 | |||
136 Profit for the Year | -279.00 | |||
142 Total Equity - Total I | -1.00 | |||
156 Loans and similar debts | 11 437.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 488.00 | |||
172 Other debts | 25 322.00 | |||
176 Total debts | 36 891.00 | |||
180 Liabilities Total | 36 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 426.00 | |||
195 Of which payables due in more than one year | 2 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 455.00 | 23 455.00 | ||
232 Total operating income excluding VAT | 23 455.00 | 23 455.00 | ||
242 Other external expenses | 1 139.00 | 1 139.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 12 554.00 | 12 554.00 | ||
252 Social security contributions | 8 645.00 | 8 645.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 23 198.00 | 23 198.00 | ||
270 Operating profit | 257.00 | 257.00 | ||
294 Financial expenses | 536.00 | 536.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | -279.00 | -279.00 | ||
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