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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : institut europeen de therapies somato psychiques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | institut europeen de therapies somato psychiques |
| Siren | 498872753 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60486 |
| Management number | 2007B14290 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 742.00 | 16 584.00 | 4 158.00 | 20 742.00 |
044 Total Fixed Assets | 20 742.00 | 16 584.00 | 4 158.00 | 20 742.00 |
064 Advances and down payments on orders | 22 015.00 | 22 015.00 | 22 015.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 34 510.00 | 34 510.00 | 34 510.00 | |
096 Total Current Assets + Prepaid Expenses | 56 525.00 | 56 525.00 | 56 525.00 | |
110 Total Assets | 77 267.00 | 16 584.00 | 60 683.00 | 77 267.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 7 520.00 | |||
136 Profit for the Year | 10 999.00 | |||
142 Total Equity - Total I | 19 839.00 | |||
166 Suppliers and related accounts | 12 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 009.00 | |||
172 Other debts | 22 654.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 40 843.00 | |||
180 Liabilities Total | 60 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 865.00 | 178 816.00 | 204 865.00 | |
230 Other income | 132.00 | 898.00 | 132.00 | |
232 Total operating income excluding VAT | 204 997.00 | 179 713.00 | 204 997.00 | |
242 Other external expenses | 194 394.00 | 180 831.00 | 194 394.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 452.00 | 457.00 | |
254 Depreciation and amortization | 2 333.00 | 1 015.00 | 2 333.00 | |
262 Other expenses | 925.00 | 41.00 | 925.00 | |
264 Total operating expenses | 198 110.00 | 182 339.00 | 198 110.00 | |
270 Operating profit | 6 887.00 | -2 626.00 | 6 887.00 | |
290 Exceptional income | 5 381.00 | 4 283.00 | 5 381.00 | |
294 Financial expenses | 414.00 | 349.00 | 414.00 | |
300 Exceptional expenses | 209.00 | 335.00 | 209.00 | |
306 Income tax's | 645.00 | 645.00 | ||
310 Profit or loss | 10 999.00 | 972.00 | 10 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 120.00 | 3 120.00 | ||
490 Total Fixed Assets (Gross Value) | 17 622.00 | 17 622.00 | ||
492 Total Fixed Assets (Increases) | 3 120.00 | 3 120.00 | ||
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