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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : CABINET DE PSYCHOTHERAPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | CABINET DE PSYCHOTHERAPIE |
| Siren | 810937227 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19712 |
| Management number | 2015B03315 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 328.00 | 3 948.00 | 5 380.00 | 9 328.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 10 128.00 | 3 948.00 | 6 180.00 | 10 128.00 |
068 Receivables – Trade and related accounts | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 2 590.00 | 2 590.00 | 2 590.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 5 889.00 | 5 889.00 | 5 889.00 | |
110 Total Assets | 16 016.00 | 3 948.00 | 12 069.00 | 16 016.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -416.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 1 729.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 375.00 | |||
172 Other debts | 8 375.00 | |||
176 Total debts | 10 340.00 | |||
180 Liabilities Total | 12 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 568.00 | 21 864.00 | 21 568.00 | |
232 Total operating income excluding VAT | 21 568.00 | 21 864.00 | 21 568.00 | |
242 Other external expenses | 19 713.00 | 20 797.00 | 19 713.00 | |
244 Taxes, duties and similar payments | 335.00 | |||
254 Depreciation and amortization | 1 709.00 | 535.00 | 1 709.00 | |
264 Total operating expenses | 21 422.00 | 21 667.00 | 21 422.00 | |
270 Operating profit | 145.00 | 197.00 | 145.00 | |
310 Profit or loss | 145.00 | 197.00 | 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 898.00 | 898.00 | ||
490 Total Fixed Assets (Gross Value) | 9 230.00 | 9 230.00 | ||
492 Total Fixed Assets (Increases) | 898.00 | 898.00 | ||
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