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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : INSTITUT INTERNATIONAL D'HYPNOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT INTERNATIONAL D'HYPNOSE |
| Siren | 752922575 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4142 |
| Management number | 2012B15594 |
| Activity code | 8690F |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 833.00 | 1 725.00 | 3 108.00 | 4 833.00 |
028 Tangible Assets | 18 417.00 | 1 254.00 | 17 163.00 | 18 417.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 27 150.00 | 2 980.00 | 24 170.00 | 27 150.00 |
072 Receivables – Other | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 7 360.00 | 7 360.00 | 7 360.00 | |
110 Total Assets | 34 510.00 | 2 980.00 | 31 531.00 | 34 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 121.00 | |||
132 Other Reserves | 2 126.00 | |||
136 Profit for the Year | -6 419.00 | |||
142 Total Equity - Total I | -3 172.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 288.00 | |||
172 Other debts | 32 968.00 | |||
176 Total debts | 34 703.00 | |||
180 Liabilities Total | 31 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 523.00 | 65 523.00 | ||
232 Total operating income excluding VAT | 65 523.00 | 65 523.00 | ||
242 Other external expenses | 33 458.00 | 33 458.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 710.00 | ||
250 Staff compensation | 28 861.00 | 28 861.00 | ||
252 Social security contributions | 6 491.00 | 6 491.00 | ||
254 Depreciation and amortization | 2 082.00 | 2 082.00 | ||
264 Total operating expenses | 72 601.00 | 72 601.00 | ||
270 Operating profit | -7 078.00 | -7 078.00 | ||
290 Exceptional income | 1 109.00 | 1 109.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
310 Profit or loss | -6 419.00 | -6 419.00 | ||
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