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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : PSYCO PARA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | PSYCO PARA CONSEIL |
| Siren | 508706504 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4482 |
| Management number | 2008B03906 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 428.00 | 598.00 | 830.00 | 1 428.00 |
028 Tangible Assets | 34 319.00 | 26 707.00 | 7 612.00 | 34 319.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 35 827.00 | 27 305.00 | 8 522.00 | 35 827.00 |
068 Receivables – Trade and related accounts | 40 999.00 | 40 999.00 | 40 999.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 61 142.00 | 61 142.00 | 61 142.00 | |
096 Total Current Assets + Prepaid Expenses | 102 801.00 | 102 801.00 | 102 801.00 | |
110 Total Assets | 138 629.00 | 27 305.00 | 111 323.00 | 138 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 48 909.00 | |||
136 Profit for the Year | 18 011.00 | |||
142 Total Equity - Total I | 67 920.00 | |||
166 Suppliers and related accounts | 1 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 445.00 | |||
172 Other debts | 41 795.00 | |||
176 Total debts | 43 403.00 | |||
180 Liabilities Total | 111 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 893.00 | 395 434.00 | 380 893.00 | |
232 Total operating income excluding VAT | 380 893.00 | 395 434.00 | 380 893.00 | |
242 Other external expenses | 331 506.00 | 353 475.00 | 331 506.00 | |
244 Taxes, duties and similar payments | 1 145.00 | 676.00 | 1 145.00 | |
250 Staff compensation | 14 744.00 | 6 034.00 | 14 744.00 | |
252 Social security contributions | 6 306.00 | 2 143.00 | 6 306.00 | |
254 Depreciation and amortization | 6 617.00 | 4 771.00 | 6 617.00 | |
262 Other expenses | 599.00 | 849.00 | 599.00 | |
264 Total operating expenses | 360 918.00 | 367 948.00 | 360 918.00 | |
270 Operating profit | 19 975.00 | 27 486.00 | 19 975.00 | |
306 Income tax's | 1 964.00 | 3 761.00 | 1 964.00 | |
310 Profit or loss | 18 011.00 | 23 725.00 | 18 011.00 | |
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