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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : PSYCOACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | PSYCOACH |
| Siren | 805048022 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 161 |
| Management number | 2014B01137 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 939.00 | 940.00 | -1.00 | 939.00 |
044 Total Fixed Assets | 939.00 | 940.00 | -1.00 | 939.00 |
068 Receivables – Trade and related accounts | 5 070.00 | 5 070.00 | 5 070.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 6 694.00 | 6 694.00 | 6 694.00 | |
096 Total Current Assets + Prepaid Expenses | 12 368.00 | 12 368.00 | 12 368.00 | |
110 Total Assets | 13 307.00 | 940.00 | 12 367.00 | 13 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 39.00 | |||
134 Retained Earnings | 743.00 | |||
136 Profit for the Year | 5 703.00 | |||
142 Total Equity - Total I | 7 486.00 | |||
166 Suppliers and related accounts | 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 4 335.00 | |||
176 Total debts | 4 881.00 | |||
180 Liabilities Total | 12 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 087.00 | 42 087.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 089.00 | 42 089.00 | ||
242 Other external expenses | 25 317.00 | 25 317.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 396.00 | 396.00 | ||
250 Staff compensation | 8 378.00 | 8 378.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 35 448.00 | 35 448.00 | ||
270 Operating profit | 6 641.00 | 6 641.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 921.00 | 921.00 | ||
310 Profit or loss | 5 703.00 | 5 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 939.00 | 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 746.00 | 1 746.00 | ||
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