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S HOME > CORPORATES > SAVOIR PSY PSYCHOLOGIE > BALANCE SHEET ( 2022-05-03)

THE LIST OF BALANCE SHEET : SAVOIR PSY PSYCHOLOGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-16 Public 2022-08-31 Simplified
2022-05-03 Public 2021-06-30 Simplified
2021-05-28 Public 2020-06-30 Simplified
2020-02-21 Public 2019-06-30 Simplified
2019-01-07 Public 2018-06-30 Simplified
2017-12-20 Public 2017-06-30 Simplified
2017-12-11 Public 2015-06-30 Simplified
NameSAVOIR PSY PSYCHOLOGIE
Siren802340976
Closing2021-06-30
Registry code 7501
Registration number 41698
Management number2021B06699
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 42 460.00 42 460.00 42 460.00
044 Total Fixed Assets 42 460.00 42 460.00 42 460.00
068 Receivables – Trade and related accounts 7 591.00 5 693.00 1 898.00 7 591.00
072 Receivables – Other 110.00 110.00 110.00
084 Cash 307.00 307.00 307.00
096 Total Current Assets + Prepaid Expenses 8 008.00 5 693.00 2 315.00 8 008.00
110 Total Assets 50 468.00 5 693.00 44 775.00 50 468.00
120 Share or Individual Capital 94 125.00
134 Retained Earnings -80 112.00
136 Profit for the Year 24 417.00
140 Regulated Provisions 3 420.00
142 Total Equity - Total I 41 849.00
166 Suppliers and related accounts 660.00
172 Other debts 2 265.00
176 Total debts 2 925.00
180 Liabilities Total 44 775.00
2 - Income statementAmount year NAmount year N-1
230 Other income 28 420.00 28 420.00
232 Total operating income excluding VAT 28 420.00 28 420.00
242 Other external expenses 3 506.00 3 506.00
244 Taxes, duties and similar payments 689.00 689.00
264 Total operating expenses 4 195.00 4 195.00
270 Operating profit 24 225.00 24 225.00
280 Financial income 192.00 192.00
310 Profit or loss 24 417.00 24 417.00

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