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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : EOS PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | EOS PSY |
| Siren | 804104941 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 83727 |
| Management number | 2014B18169 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 716.00 | 25 201.00 | 8 515.00 | 33 716.00 |
044 Total Fixed Assets | 33 716.00 | 25 201.00 | 8 515.00 | 33 716.00 |
068 Receivables – Trade and related accounts | 261 450.00 | 261 450.00 | 261 450.00 | |
072 Receivables – Other | 4 473.00 | 4 473.00 | 4 473.00 | |
084 Cash | 73 794.00 | 73 794.00 | 73 794.00 | |
096 Total Current Assets + Prepaid Expenses | 339 716.00 | 339 716.00 | 339 716.00 | |
110 Total Assets | 373 432.00 | 25 201.00 | 348 231.00 | 373 432.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 160 584.00 | |||
136 Profit for the Year | 78 965.00 | |||
142 Total Equity - Total I | 241 749.00 | |||
166 Suppliers and related accounts | 5 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 718.00 | |||
172 Other debts | 100 695.00 | |||
176 Total debts | 106 482.00 | |||
180 Liabilities Total | 348 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 340.00 | 299 340.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 299 382.00 | 299 382.00 | ||
242 Other external expenses | 47 165.00 | 47 165.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
250 Staff compensation | 107 035.00 | 107 035.00 | ||
252 Social security contributions | 32 995.00 | 32 995.00 | ||
254 Depreciation and amortization | 7 286.00 | 7 286.00 | ||
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 196 389.00 | 196 389.00 | ||
270 Operating profit | 102 993.00 | 102 993.00 | ||
306 Income tax's | 24 028.00 | 24 028.00 | ||
310 Profit or loss | 78 965.00 | 78 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 886.00 | 5 886.00 | ||
490 Total Fixed Assets (Gross Value) | 27 830.00 | 27 830.00 | ||
492 Total Fixed Assets (Increases) | 5 886.00 | 5 886.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 813.00 | 60 813.00 | ||
378 Amount of deductible VAT on goods and services | 3 048.00 | 3 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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