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BALANCE SHEET (
2021-05-28)
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 | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 38154 |
| Management number | 2021B06699 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| 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 | 47 868.00 | 28 420.00 | 19 448.00 | 47 868.00 |
044 Total Fixed Assets | 47 868.00 | 28 420.00 | 19 448.00 | 47 868.00 |
068 Receivables – Trade and related accounts | 7 591.00 | 5 693.00 | 1 898.00 | 7 591.00 |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 8 000.00 | 5 693.00 | 2 306.00 | 8 000.00 |
110 Total Assets | 55 868.00 | 34 113.00 | 21 755.00 | 55 868.00 |
120 Share or Individual Capital | 94 125.00 | |||
134 Retained Earnings | -69 112.00 | |||
136 Profit for the Year | -11 001.00 | |||
140 Regulated Provisions | 3 420.00 | |||
142 Total Equity - Total I | 17 433.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 3 662.00 | |||
176 Total debts | 4 322.00 | |||
180 Liabilities Total | 21 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 071.00 | 5 071.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
256 Provisions | 5 693.00 | 5 693.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 11 225.00 | 11 225.00 | ||
270 Operating profit | -11 225.00 | -11 225.00 | ||
280 Financial income | 224.00 | 224.00 | ||
310 Profit or loss | -11 001.00 | -11 001.00 | ||
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