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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : CABINET PSYCHOMOTRICITE PALISSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2016-12-31 | Simplified |
| Name | CABINET PSYCHOMOTRICITE PALISSY |
| Siren | 797853918 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62172 |
| Management number | 2013D01850 |
| Activity code | 8690E |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125.00 | 125.00 | 125.00 | |
044 Total Fixed Assets | 125.00 | 125.00 | 125.00 | |
064 Advances and down payments on orders | 617.00 | 617.00 | 617.00 | |
072 Receivables – Other | 20 355.00 | 20 355.00 | 20 355.00 | |
084 Cash | 7 160.00 | 7 160.00 | 7 160.00 | |
096 Total Current Assets + Prepaid Expenses | 28 131.00 | 28 131.00 | 28 131.00 | |
110 Total Assets | 28 256.00 | 28 256.00 | 28 256.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 879.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 2 459.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 23 798.00 | |||
176 Total debts | 25 798.00 | |||
180 Liabilities Total | 28 256.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 943.00 | 16 943.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 18 472.00 | 18 472.00 | ||
242 Other external expenses | 2 332.00 | 2 332.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
252 Social security contributions | 4 511.00 | 4 511.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
264 Total operating expenses | 7 466.00 | 7 466.00 | ||
270 Operating profit | 11 006.00 | 11 006.00 | ||
290 Exceptional income | 24 479.00 | 24 479.00 | ||
294 Financial expenses | 35 456.00 | 35 456.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
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