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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : THERAPIE ET EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| Name | THERAPIE ET EVOLUTION |
| Siren | 830861613 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30661 |
| Management number | 2017B06552 |
| Activity code | 8899B |
| Closing date n-1 | 2019-12-31 |
| 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 | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 149.00 | 548.00 | 601.00 | 1 149.00 |
028 Tangible Assets | 1 501.00 | 764.00 | 737.00 | 1 501.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 3 415.00 | 1 312.00 | 2 103.00 | 3 415.00 |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 37 326.00 | 37 326.00 | 37 326.00 | |
092 Prepaid expenses | 427.00 | 427.00 | 427.00 | |
096 Total Current Assets + Prepaid Expenses | 38 776.00 | 38 776.00 | 38 776.00 | |
110 Total Assets | 42 191.00 | 1 312.00 | 40 879.00 | 42 191.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 919.00 | |||
136 Profit for the Year | -1 482.00 | |||
142 Total Equity - Total I | 19 537.00 | |||
156 Loans and similar debts | 11 500.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 672.00 | |||
172 Other debts | 7 911.00 | |||
176 Total debts | 21 343.00 | |||
180 Liabilities Total | 40 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 969.00 | 46 118.00 | 39 969.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 34.00 | 11.00 | 34.00 | |
232 Total operating income excluding VAT | 43 003.00 | 46 129.00 | 43 003.00 | |
242 Other external expenses | 18 472.00 | 17 373.00 | 18 472.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 964.00 | 581.00 | 964.00 | |
250 Staff compensation | 17 378.00 | 8 478.00 | 17 378.00 | |
252 Social security contributions | 7 374.00 | 3 189.00 | 7 374.00 | |
254 Depreciation and amortization | 1 038.00 | 274.00 | 1 038.00 | |
262 Other expenses | 51.00 | 63.00 | 51.00 | |
264 Total operating expenses | 45 277.00 | 29 957.00 | 45 277.00 | |
270 Operating profit | -2 273.00 | 16 172.00 | -2 273.00 | |
306 Income tax's | -791.00 | 2 426.00 | -791.00 | |
310 Profit or loss | -1 482.00 | 13 746.00 | -1 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 025.00 | 1 025.00 | ||
490 Total Fixed Assets (Gross Value) | 2 390.00 | 2 390.00 | ||
492 Total Fixed Assets (Increases) | 1 025.00 | 1 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
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