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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : THIONVILLE PSYCHOTHERAPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2019-10-09 | Public | 2016-12-31 | Simplified |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | THIONVILLE PSYCHOTHERAPIE |
| Siren | 788568319 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 590 |
| Management number | 2012B00349 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 268.00 | 75.00 | 3 192.00 | 3 268.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 317.00 | 75.00 | 3 241.00 | 3 317.00 |
068 Receivables – Trade and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
072 Receivables – Other | 9 000.00 | 9 000.00 | 9 000.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 15 030.00 | 15 030.00 | 15 030.00 | |
110 Total Assets | 18 348.00 | 75.00 | 18 272.00 | 18 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 300.00 | |||
134 Retained Earnings | 3 516.00 | |||
136 Profit for the Year | 3 802.00 | |||
142 Total Equity - Total I | 12 719.00 | |||
166 Suppliers and related accounts | 3 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 5 552.00 | |||
180 Liabilities Total | 18 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 094.00 | 22 094.00 | ||
232 Total operating income excluding VAT | 22 094.00 | 22 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 360.00 | ||
242 Other external expenses | 15 638.00 | 15 638.00 | ||
243 (including business tax) | 1 486.00 | 1 486.00 | ||
244 Taxes, duties and similar payments | 1 828.00 | 1 828.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 903.00 | 17 903.00 | ||
270 Operating profit | 4 190.00 | 4 190.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 3 802.00 | 3 802.00 | ||
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