Grow your business safely with institut europeen de therapies somato psychiques
All the information you need about institut europeen de therapies somato psychiques to develop and secure your business in France
i
HOME >
CORPORATES
>
institut europeen de therapies somato psychiques >
BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : institut europeen de therapies somato psychiques
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-10-26 | Public | 2015-12-31 | Simplified |
| Name | institut europeen de therapies somato psychiques |
| Siren | 498872753 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 90735 |
| Management number | 2007B14290 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 300.00 | 19 501.00 | 2 799.00 | 22 300.00 |
044 Total Fixed Assets | 22 300.00 | 19 501.00 | 2 799.00 | 22 300.00 |
064 Advances and down payments on orders | 15 848.00 | 15 848.00 | 15 848.00 | |
084 Cash | 23 186.00 | 23 186.00 | 23 186.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 39 134.00 | 39 134.00 | 39 134.00 | |
110 Total Assets | 61 435.00 | 19 501.00 | 41 934.00 | 61 435.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 3 519.00 | |||
136 Profit for the Year | -5 035.00 | |||
142 Total Equity - Total I | -196.00 | |||
156 Loans and similar debts | 774.00 | |||
166 Suppliers and related accounts | 9 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 003.00 | |||
172 Other debts | 31 675.00 | |||
174 Prepaid income | ||||
176 Total debts | 42 129.00 | |||
180 Liabilities Total | 41 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 985.00 | 204 865.00 | 113 985.00 | |
230 Other income | 132.00 | |||
232 Total operating income excluding VAT | 113 985.00 | 204 997.00 | 113 985.00 | |
242 Other external expenses | 115 597.00 | 194 394.00 | 115 597.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 457.00 | 453.00 | |
254 Depreciation and amortization | 2 917.00 | 2 333.00 | 2 917.00 | |
262 Other expenses | 925.00 | |||
264 Total operating expenses | 118 967.00 | 198 110.00 | 118 967.00 | |
270 Operating profit | -4 982.00 | 6 887.00 | -4 982.00 | |
290 Exceptional income | 400.00 | 5 381.00 | 400.00 | |
294 Financial expenses | 169.00 | 414.00 | 169.00 | |
300 Exceptional expenses | 285.00 | 209.00 | 285.00 | |
306 Income tax's | 645.00 | |||
310 Profit or loss | -5 035.00 | 10 999.00 | -5 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 559.00 | 1 559.00 | ||
490 Total Fixed Assets (Gross Value) | 20 742.00 | 20 742.00 | ||
492 Total Fixed Assets (Increases) | 1 559.00 | 1 559.00 | ||
all companies in France
Complete and comprehensive database.
