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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : Psychosynergie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2016-12-31 | Complete |
| Name | Psychosynergie |
| Siren | 821499118 |
| Closing | 2022-12-31 |
| Registry code | 0303 |
| Registration number | 538 |
| Management number | 2016B00133 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03420 Saint-Fargeol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 931.00 | 954.00 | 977.00 | 1 931.00 |
040 Financial Assets | 7.00 | -7.00 | ||
044 Total Fixed Assets | 1 931.00 | 961.00 | 970.00 | 1 931.00 |
072 Receivables – Other | 8 335.00 | 8 335.00 | 8 335.00 | |
084 Cash | 3 328.00 | 3 328.00 | 3 328.00 | |
096 Total Current Assets + Prepaid Expenses | 11 663.00 | 11 663.00 | 11 663.00 | |
110 Total Assets | 13 595.00 | 961.00 | 12 633.00 | 13 595.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 351.00 | |||
136 Profit for the Year | -2 502.00 | |||
142 Total Equity - Total I | 6 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 905.00 | |||
172 Other debts | 5 675.00 | |||
176 Total debts | 5 675.00 | |||
180 Liabilities Total | 12 633.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 493.00 | 8 493.00 | ||
232 Total operating income excluding VAT | 8 493.00 | 8 493.00 | ||
242 Other external expenses | 9 198.00 | 9 198.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
262 Other expenses | 908.00 | 908.00 | ||
264 Total operating expenses | 10 798.00 | 10 798.00 | ||
270 Operating profit | -2 305.00 | -2 305.00 | ||
290 Exceptional income | 538.00 | 538.00 | ||
300 Exceptional expenses | 688.00 | 688.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | -2 502.00 | -2 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 204.00 | 4 204.00 | ||
494 Total Fixed Assets (Decreases) | 2 273.00 | 2 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
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