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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : EDITIONS DE L ARBOUSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2023-02-22 | Public | 2010-09-30 | Simplified |
| 2023-02-07 | Public | 2011-09-30 | Simplified |
| 2022-07-05 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-31 | Public | 2020-09-30 | Simplified |
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2016-09-30 | Simplified |
| Name | L ARBOUSIER ETABLISSEMENT DE FORMATION A L HYPNOSE MEDICALE |
| Siren | 421095142 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 13660 |
| Management number | 1998B40420 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Vaison-la-Romaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 61.00 | 61.00 | 61.00 | |
068 Receivables – Trade and related accounts | 33 560.00 | 33 560.00 | 33 560.00 | |
084 Cash | 43 054.00 | 43 054.00 | 43 054.00 | |
096 Total Current Assets + Prepaid Expenses | 76 614.00 | 76 614.00 | 76 614.00 | |
110 Total Assets | 76 675.00 | 76 675.00 | 76 675.00 | |
120 Share or Individual Capital | 322.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | 34 270.00 | |||
136 Profit for the Year | 30 564.00 | |||
142 Total Equity - Total I | 65 299.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 361.00 | |||
172 Other debts | 10 703.00 | |||
176 Total debts | 11 376.00 | |||
180 Liabilities Total | 76 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 179.00 | 102 050.00 | 81 179.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 87 179.00 | 102 050.00 | 87 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 528.00 | 3 252.00 | 528.00 | |
242 Other external expenses | 49 533.00 | 41 143.00 | 49 533.00 | |
244 Taxes, duties and similar payments | 2 170.00 | 2 965.00 | 2 170.00 | |
254 Depreciation and amortization | 426.00 | |||
262 Other expenses | 3.00 | 2 739.00 | 3.00 | |
264 Total operating expenses | 52 233.00 | 50 525.00 | 52 233.00 | |
270 Operating profit | 34 946.00 | 51 525.00 | 34 946.00 | |
300 Exceptional expenses | 40.00 | 185.00 | 40.00 | |
306 Income tax's | 4 342.00 | 9 420.00 | 4 342.00 | |
310 Profit or loss | 30 564.00 | 41 920.00 | 30 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61.00 | 61.00 | ||
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