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BALANCE SHEET (
2023-03-02)
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 | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 1998 |
| Management number | 1998B40420 |
| Activity code | 8559A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| 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 |
028 Tangible Assets | 3 130.00 | 1 497.00 | 1 633.00 | 3 130.00 |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 3 191.00 | 1 497.00 | 1 694.00 | 3 191.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 310.00 | 10 310.00 | 10 310.00 | |
084 Cash | 29 953.00 | 29 953.00 | 29 953.00 | |
096 Total Current Assets + Prepaid Expenses | 40 263.00 | 40 263.00 | 40 263.00 | |
110 Total Assets | 43 454.00 | 1 497.00 | 41 957.00 | 43 454.00 |
120 Share or Individual Capital | 322.00 | |||
126 Legal Reserve | 142.00 | |||
134 Retained Earnings | 59 044.00 | |||
136 Profit for the Year | -18 562.00 | |||
142 Total Equity - Total I | 40 946.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
172 Other debts | ||||
176 Total debts | 1 011.00 | |||
180 Liabilities Total | 41 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 435.00 | 107 400.00 | 47 435.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 47 435.00 | 107 410.00 | 47 435.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 055.00 | 1 583.00 | 1 055.00 | |
242 Other external expenses | 61 307.00 | 48 206.00 | 61 307.00 | |
244 Taxes, duties and similar payments | 2 584.00 | 2 649.00 | 2 584.00 | |
254 Depreciation and amortization | 1 044.00 | 453.00 | 1 044.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 65 997.00 | 52 890.00 | 65 997.00 | |
270 Operating profit | -18 563.00 | 54 520.00 | -18 563.00 | |
306 Income tax's | 10 310.00 | |||
310 Profit or loss | -18 562.00 | 44 210.00 | -18 562.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 545.00 | 545.00 | ||
490 Total Fixed Assets (Gross Value) | 2 646.00 | 2 646.00 | ||
492 Total Fixed Assets (Increases) | 545.00 | 545.00 | ||
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