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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : PS-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | PS-NET |
| Siren | 533091997 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003038 |
| Management number | 2011B01224 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 927.00 | 6 172.00 | 6 755.00 | 12 927.00 |
044 Total Fixed Assets | 12 927.00 | 6 172.00 | 6 755.00 | 12 927.00 |
068 Receivables – Trade and related accounts | 3 320.00 | 3 320.00 | 3 320.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 4 230.00 | 4 230.00 | 4 230.00 | |
110 Total Assets | 17 157.00 | 6 172.00 | 10 986.00 | 17 157.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 262.00 | |||
136 Profit for the Year | 4 983.00 | |||
142 Total Equity - Total I | 6 345.00 | |||
156 Loans and similar debts | 529.00 | |||
166 Suppliers and related accounts | 190.00 | |||
172 Other debts | 3 921.00 | |||
176 Total debts | 4 640.00 | |||
180 Liabilities Total | 10 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 645.00 | |||
199 Of which current accounts of debit partners | 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 719.00 | 46 719.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 46 723.00 | 46 723.00 | ||
242 Other external expenses | 30 625.00 | 30 625.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 4 651.00 | 4 651.00 | ||
252 Social security contributions | 494.00 | 494.00 | ||
254 Depreciation and amortization | 2 436.00 | 2 436.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 38 850.00 | 38 850.00 | ||
270 Operating profit | 7 874.00 | 7 874.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 1 786.00 | 1 786.00 | ||
306 Income tax's | 927.00 | 927.00 | ||
310 Profit or loss | 4 983.00 | 4 983.00 | ||
374 Amount of VAT collected | 3 946.00 | 3 946.00 | ||
378 Amount of deductible VAT on goods and services | 3 120.00 | 3 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 645.00 | 1 645.00 | ||
490 Total Fixed Assets (Gross Value) | 11 282.00 | 11 282.00 | ||
492 Total Fixed Assets (Increases) | 1 645.00 | 1 645.00 | ||
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