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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : CABINET PSYCHO MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | CABINET PSYCHO MEDICAL |
| Siren | 827968009 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 735 |
| Management number | 2017B00241 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 408.00 | 2 222.00 | 6 186.00 | 8 408.00 |
044 Total Fixed Assets | 8 408.00 | 2 222.00 | 6 186.00 | 8 408.00 |
072 Receivables – Other | 3 817.00 | 3 817.00 | 3 817.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 3 977.00 | 3 977.00 | 3 977.00 | |
110 Total Assets | 12 385.00 | 2 222.00 | 10 164.00 | 12 385.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 150.00 | |||
134 Retained Earnings | 2 763.00 | |||
136 Profit for the Year | 3 196.00 | |||
142 Total Equity - Total I | 7 609.00 | |||
156 Loans and similar debts | 306.00 | |||
166 Suppliers and related accounts | 1 157.00 | |||
172 Other debts | 1 092.00 | |||
176 Total debts | 2 555.00 | |||
180 Liabilities Total | 10 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 285.00 | 38 285.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 38 302.00 | 38 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 32 964.00 | 32 964.00 | ||
243 (including business tax) | 299.00 | 299.00 | ||
244 Taxes, duties and similar payments | 299.00 | 299.00 | ||
254 Depreciation and amortization | 1 129.00 | 1 129.00 | ||
264 Total operating expenses | 34 542.00 | 34 542.00 | ||
270 Operating profit | 3 760.00 | 3 760.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 196.00 | 3 196.00 | ||
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