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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : INSTITUT EUROPEEN D'HYPNOSE INTEGRATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-07-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-07-31 | Complete |
| Name | INSTITUT EUROPEEN D'HYPNOSE INTEGRATIVE |
| Siren | 812662922 |
| Closing | 2022-07-31 |
| Registry code | 7501 |
| Registration number | 162550 |
| Management number | 2018B22415 |
| Activity code | 8559B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 4 981.00 | 3 587.00 | 1 394.00 | 4 981.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 143 281.00 | 68 587.00 | 74 694.00 | 143 281.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 769.00 | 2 769.00 | 2 769.00 | |
072 Receivables – Other | ||||
084 Cash | 10 631.00 | 10 631.00 | 10 631.00 | |
092 Prepaid expenses | 487.00 | 487.00 | 487.00 | |
096 Total Current Assets + Prepaid Expenses | 13 887.00 | 13 887.00 | 13 887.00 | |
110 Total Assets | 157 168.00 | 68 587.00 | 88 581.00 | 157 168.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 38 217.00 | |||
136 Profit for the Year | 10 449.00 | |||
142 Total Equity - Total I | 48 667.00 | |||
156 Loans and similar debts | 5 492.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 018.00 | |||
172 Other debts | 33 365.00 | |||
176 Total debts | 39 914.00 | |||
180 Liabilities Total | 88 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
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