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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : EOS PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EOS PSY |
| Siren | 804104941 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67895 |
| Management number | 2014B18169 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 830.00 | 17 916.00 | 9 915.00 | 27 830.00 |
044 Total Fixed Assets | 27 830.00 | 17 916.00 | 9 915.00 | 27 830.00 |
068 Receivables – Trade and related accounts | 188 381.00 | 188 381.00 | 188 381.00 | |
072 Receivables – Other | 5 951.00 | 5 951.00 | 5 951.00 | |
084 Cash | 74 736.00 | 74 736.00 | 74 736.00 | |
096 Total Current Assets + Prepaid Expenses | 269 068.00 | 269 068.00 | 269 068.00 | |
110 Total Assets | 296 898.00 | 17 916.00 | 278 982.00 | 296 898.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 78 540.00 | |||
136 Profit for the Year | 82 045.00 | |||
142 Total Equity - Total I | 162 784.00 | |||
166 Suppliers and related accounts | 4 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 506.00 | |||
172 Other debts | 111 399.00 | |||
176 Total debts | 116 198.00 | |||
180 Liabilities Total | 278 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 365.00 | 273 365.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 273 427.00 | 273 427.00 | ||
242 Other external expenses | 35 920.00 | 35 920.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 91 522.00 | 91 522.00 | ||
252 Social security contributions | 31 576.00 | 31 576.00 | ||
254 Depreciation and amortization | 5 471.00 | 5 471.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 165 299.00 | 165 299.00 | ||
270 Operating profit | 108 129.00 | 108 129.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
306 Income tax's | 25 466.00 | 25 466.00 | ||
310 Profit or loss | 82 045.00 | 82 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 432.00 | 2 432.00 | ||
490 Total Fixed Assets (Gross Value) | 25 398.00 | 25 398.00 | ||
492 Total Fixed Assets (Increases) | 2 432.00 | 2 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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