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BALANCE SHEET (
2021-08-16)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27820 |
| Management number | 2015B03315 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| 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 | 24 451.00 | 6 234.00 | 18 217.00 | 24 451.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 25 251.00 | 6 234.00 | 19 017.00 | 25 251.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 10 754.00 | 10 754.00 | 10 754.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 11 388.00 | 11 388.00 | 11 388.00 | |
110 Total Assets | 36 639.00 | 6 234.00 | 30 405.00 | 36 639.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -271.00 | |||
136 Profit for the Year | 217.00 | |||
142 Total Equity - Total I | 1 946.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 819.00 | |||
172 Other debts | 25 819.00 | |||
176 Total debts | 28 459.00 | |||
180 Liabilities Total | 30 405.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 787.00 | 21 568.00 | 17 787.00 | |
226 Operating subsidies received | 4 080.00 | 4 080.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 21 967.00 | 21 568.00 | 21 967.00 | |
242 Other external expenses | 19 091.00 | 19 713.00 | 19 091.00 | |
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 2 286.00 | 1 709.00 | 2 286.00 | |
264 Total operating expenses | 21 615.00 | 21 422.00 | 21 615.00 | |
270 Operating profit | 352.00 | 145.00 | 352.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 217.00 | 145.00 | 217.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 686.00 | 12 686.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 437.00 | 2 437.00 | ||
490 Total Fixed Assets (Gross Value) | 10 128.00 | 10 128.00 | ||
492 Total Fixed Assets (Increases) | 15 123.00 | 15 123.00 | ||
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