Grow your business safely with CABINET PSYCHANALYSE MICHAEL BARALLE
All the information you need about CABINET PSYCHANALYSE MICHAEL BARALLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET PSYCHANALYSE MICHAEL BARALLE >
BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : CABINET PSYCHANALYSE MICHAEL BARALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | CABINET PSYCHANALYSE MICHAEL BARALLE |
| Siren | 804608081 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22604 |
| Management number | 2014B18701 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 735.00 | 4 759.00 | 2 976.00 | 7 735.00 |
BH Other financial assets | 5 340.00 | 5 340.00 | 5 340.00 | |
BJ TOTAL (I) | 13 075.00 | 4 759.00 | 8 316.00 | 13 075.00 |
BZ Other receivables | 1 406.00 | 1 406.00 | 1 406.00 | |
CF Cash and cash equivalents | 24 727.00 | 24 727.00 | 24 727.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 26 313.00 | 26 313.00 | 26 313.00 | |
CO Grand total (0 to V) | 39 389.00 | 4 759.00 | 34 629.00 | 39 389.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 3 275.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 265.00 | 13 688.00 | 24 265.00 | |
DL TOTAL (I) | 24 375.00 | 17 072.00 | 24 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 254.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | |||
DX Trade payables and related accounts | 2 876.00 | 2 940.00 | 2 876.00 | |
DY Tax and social security liabilities | 7 378.00 | 8 028.00 | 7 378.00 | |
EC TOTAL (IV) | 10 254.00 | 12 225.00 | 10 254.00 | |
EE Grand total (I to V) | 34 629.00 | 29 297.00 | 34 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 308.00 | 61 308.00 | 61 308.00 | |
FJ Net sales | 61 308.00 | 61 308.00 | 61 308.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 61 310.00 | |||
FW Other purchases and external expenses | 29 960.00 | |||
FX Taxes, duties, and similar payments | 454.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 033.00 | |||
GE Other Expenses | 389.00 | |||
GF Total Operating Expenses (II) | 32 836.00 | |||
GG - OPERATING RESULT (I - II) | 28 474.00 | |||
GR Interest and similar expenses | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 201.00 | 2 416.00 | 4 201.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 310.00 | 47 563.00 | 61 310.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 045.00 | 33 875.00 | 37 045.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 265.00 | 13 688.00 | 24 265.00 | |
all companies in France
Complete and comprehensive database.
