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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CABINET D HYPNOSE ERICKSONIENNE (C.H.E.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| Name | CABINET D HYPNOSE ERICKSONIENNE (C.H.E.) |
| Siren | 818068827 |
| Closing | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 2303 |
| Management number | 2016B00047 |
| Activity code | 8690F |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 Aubas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 839.00 | 58.00 | 781.00 | 839.00 |
044 Total Fixed Assets | 839.00 | 58.00 | 781.00 | 839.00 |
084 Cash | 18 510.00 | 18 510.00 | 18 510.00 | |
096 Total Current Assets + Prepaid Expenses | 18 510.00 | 18 510.00 | 18 510.00 | |
110 Total Assets | 19 349.00 | 58.00 | 19 291.00 | 19 349.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -227.00 | |||
136 Profit for the Year | 10 596.00 | |||
142 Total Equity - Total I | 15 869.00 | |||
172 Other debts | 3 421.00 | |||
176 Total debts | 3 421.00 | |||
180 Liabilities Total | 19 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 22 160.00 | 12 950.00 | 22 160.00 | |
232 Total operating income excluding VAT | 22 160.00 | 12 950.00 | 22 160.00 | |
242 Other external expenses | 9 636.00 | 7 629.00 | 9 636.00 | |
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 9 694.00 | 7 629.00 | 9 694.00 | |
270 Operating profit | 12 466.00 | 5 321.00 | 12 466.00 | |
306 Income tax's | 1 870.00 | 798.00 | 1 870.00 | |
310 Profit or loss | 10 596.00 | 4 523.00 | 10 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 839.00 | 839.00 | ||
492 Total Fixed Assets (Increases) | 839.00 | 839.00 | ||
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