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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : A.LERHO PSYCHOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2017-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| Name | A.LERHO PSYCHOLOGIE |
| Siren | 824273205 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 31541 |
| Management number | 2016D06382 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 121.00 | 22.00 | 1 100.00 | 1 121.00 |
044 Total Fixed Assets | 1 121.00 | 22.00 | 1 100.00 | 1 121.00 |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 1 256.00 | 1 256.00 | 1 256.00 | |
110 Total Assets | 2 377.00 | 22.00 | 2 355.00 | 2 377.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -978.00 | |||
142 Total Equity - Total I | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 1 333.00 | |||
176 Total debts | 1 333.00 | |||
180 Liabilities Total | 2 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 834.00 | 40 834.00 | ||
232 Total operating income excluding VAT | 40 834.00 | 40 834.00 | ||
242 Other external expenses | 12 183.00 | 12 183.00 | ||
243 (including business tax) | 51.00 | 51.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
250 Staff compensation | 20 038.00 | 20 038.00 | ||
252 Social security contributions | 9 517.00 | 9 517.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 41 811.00 | 41 811.00 | ||
270 Operating profit | -978.00 | -978.00 | ||
310 Profit or loss | -978.00 | -978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 121.00 | 1 121.00 | ||
492 Total Fixed Assets (Increases) | 1 121.00 | 1 121.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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