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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : INSTITUT D HYPNOSE PSYCHO-CORPORELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | N.R.GIE |
| Siren | 825258833 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 719 |
| Management number | 2017B00090 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68460 LUTTERBACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 196.00 | 1 522.00 | 674.00 | 2 196.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 696.00 | 1 522.00 | 1 174.00 | 2 696.00 |
068 Receivables – Trade and related accounts | 4 150.00 | 4 150.00 | 4 150.00 | |
072 Receivables – Other | ||||
084 Cash | 3 979.00 | 3 979.00 | 3 979.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 129.00 | 8 129.00 | 8 129.00 | |
110 Total Assets | 10 825.00 | 1 522.00 | 9 303.00 | 10 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 431.00 | |||
136 Profit for the Year | 1 291.00 | |||
142 Total Equity - Total I | 1 860.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 6 724.00 | |||
176 Total debts | 7 443.00 | |||
180 Liabilities Total | 9 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 632.00 | 126 775.00 | 35 632.00 | |
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 35 659.00 | 126 775.00 | 35 659.00 | |
242 Other external expenses | 24 450.00 | 37 439.00 | 24 450.00 | |
244 Taxes, duties and similar payments | 125.00 | 923.00 | 125.00 | |
250 Staff compensation | 6 395.00 | 62 961.00 | 6 395.00 | |
252 Social security contributions | 2 904.00 | 25 843.00 | 2 904.00 | |
254 Depreciation and amortization | 484.00 | 1 038.00 | 484.00 | |
262 Other expenses | 10.00 | 3.00 | 10.00 | |
264 Total operating expenses | 34 368.00 | 128 207.00 | 34 368.00 | |
270 Operating profit | 1 291.00 | -1 431.00 | 1 291.00 | |
310 Profit or loss | 1 291.00 | -1 431.00 | 1 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 196.00 | 2 196.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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