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BALANCE SHEET (
2022-12-23)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43827 |
| Management number | 2015B03315 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| 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 | 14 449.00 | 8 551.00 | 5 898.00 | 14 449.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 15 249.00 | 8 551.00 | 6 698.00 | 15 249.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 11 708.00 | 11 708.00 | 11 708.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 12 012.00 | 12 012.00 | 12 012.00 | |
110 Total Assets | 27 261.00 | 8 551.00 | 18 710.00 | 27 261.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -54.00 | |||
136 Profit for the Year | 1 600.00 | |||
142 Total Equity - Total I | 3 546.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 124.00 | |||
172 Other debts | 13 124.00 | |||
176 Total debts | 15 164.00 | |||
180 Liabilities Total | 18 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 684.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 890.00 | 17 787.00 | 18 890.00 | |
226 Operating subsidies received | 4 080.00 | |||
230 Other income | 100.00 | |||
232 Total operating income excluding VAT | 18 890.00 | 21 967.00 | 18 890.00 | |
242 Other external expenses | 13 431.00 | 19 091.00 | 13 431.00 | |
244 Taxes, duties and similar payments | 528.00 | 238.00 | 528.00 | |
252 Social security contributions | 798.00 | 798.00 | ||
254 Depreciation and amortization | 4 862.00 | 2 286.00 | 4 862.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 19 649.00 | 21 615.00 | 19 649.00 | |
270 Operating profit | -759.00 | 352.00 | -759.00 | |
290 Exceptional income | 12 500.00 | 12 500.00 | ||
300 Exceptional expenses | 10 141.00 | 135.00 | 10 141.00 | |
310 Profit or loss | 1 600.00 | 217.00 | 1 600.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 684.00 | 2 684.00 | ||
490 Total Fixed Assets (Gross Value) | 25 251.00 | 25 251.00 | ||
492 Total Fixed Assets (Increases) | 2 684.00 | 2 684.00 | ||
494 Total Fixed Assets (Decreases) | 12 686.00 | 12 686.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 141.00 | 10 141.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 500.00 | 12 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 359.00 | 2 359.00 | ||
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