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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : BUREAU DE PSYCHANALYSE CH MELMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2019-05-21 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | BUREAU DE PSYCHANALYSE CH MELMAN |
| Siren | 444417745 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100482 |
| Management number | 2002B18745 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 59 768.00 | 41 138.00 | 18 630.00 | 59 768.00 |
BJ TOTAL (I) | 59 768.00 | 41 138.00 | 18 630.00 | 59 768.00 |
CD Marketable securities | 100 168.00 | 100 168.00 | 100 168.00 | |
CF Cash and cash equivalents | 239 922.00 | 239 922.00 | 239 922.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 340 300.00 | 340 300.00 | 340 300.00 | |
CO Grand total (0 to V) | 400 068.00 | 41 138.00 | 358 930.00 | 400 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 99 190.00 | 99 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 560.00 | 139 560.00 | ||
DL TOTAL (I) | 247 000.00 | 247 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 407.00 | 65 407.00 | ||
DX Trade payables and related accounts | 7 356.00 | 7 356.00 | ||
DY Tax and social security liabilities | 10 706.00 | 10 706.00 | ||
EA Other liabilities | 28 460.00 | 28 460.00 | ||
EC TOTAL (IV) | 111 929.00 | 111 929.00 | ||
EE Grand total (I to V) | 358 930.00 | 358 930.00 | ||
EG Accrued income and payables due within one year | 111 926.00 | 111 926.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 270 619.00 | 270 619.00 | 270 619.00 | |
FJ Net sales | 270 619.00 | 270 619.00 | 270 619.00 | |
FQ Other income | 3 442.00 | |||
FR Total operating income (I) | 274 061.00 | |||
FW Other purchases and external expenses | 64 873.00 | |||
FX Taxes, duties, and similar payments | 496.00 | |||
FY Salaries and Wages | 9 886.00 | |||
FZ Social Security Contributions | 1 418.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 037.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 79 714.00 | |||
GG - OPERATING RESULT (I - II) | 194 347.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 194 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4 980.00 | 4 980.00 | ||
HH Total exceptional expenses (VIII) | 4 980.00 | 4 980.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 980.00 | -4 980.00 | ||
HK Income tax | 49 807.00 | 49 807.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 274 061.00 | 274 061.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 501.00 | 134 501.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 139 560.00 | 139 560.00 | ||
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