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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : P S I C - PRESTATIONS DE SERVICES INFORMATIQUES CONVIVIALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| 2017-03-03 | Public | 2015-12-31 | Complete |
| Name | P S I C - PRESTATIONS DE SERVICES INFORMATIQUES CONVIVIALES |
| Siren | 393106877 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8716 |
| Management number | 2005B00746 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 121 411.00 | 102 604.00 | 18 807.00 | 121 411.00 |
BJ TOTAL (I) | 121 411.00 | 102 604.00 | 18 807.00 | 121 411.00 |
BX Customers and related accounts | 95 947.00 | 95 947.00 | 95 947.00 | |
BZ Other receivables | 147.00 | 147.00 | 147.00 | |
CF Cash and cash equivalents | 62 976.00 | 62 976.00 | 62 976.00 | |
CJ TOTAL (II) | 159 070.00 | 159 070.00 | 159 070.00 | |
CO Grand total (0 to V) | 280 481.00 | 102 604.00 | 177 878.00 | 280 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 572.00 | 91 103.00 | 93 572.00 | |
DL TOTAL (I) | 101 194.00 | 98 725.00 | 101 194.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 759.00 | 2 480.00 | 21 759.00 | |
DX Trade payables and related accounts | 1 732.00 | 2 425.00 | 1 732.00 | |
DY Tax and social security liabilities | 53 192.00 | 52 636.00 | 53 192.00 | |
EC TOTAL (IV) | 76 683.00 | 57 540.00 | 76 683.00 | |
EE Grand total (I to V) | 177 878.00 | 156 265.00 | 177 878.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 367 147.00 | 367 147.00 | 367 147.00 | |
FJ Net sales | 367 147.00 | 367 147.00 | 367 147.00 | |
FR Total operating income (I) | 367 147.00 | |||
FW Other purchases and external expenses | 54 193.00 | |||
FX Taxes, duties, and similar payments | 6 262.00 | |||
FY Salaries and Wages | 135 426.00 | |||
FZ Social Security Contributions | 67 085.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 610.00 | |||
GF Total Operating Expenses (II) | 273 575.00 | |||
GG - OPERATING RESULT (I - II) | 93 572.00 | |||
GV - FINANCIAL INCOME (V - VI) | 93 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 001.00 | |||
HH Total exceptional expenses (VIII) | 1 001.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 001.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 367 147.00 | 479 946.00 | 367 147.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 273 575.00 | 388 843.00 | 273 575.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 93 572.00 | 91 103.00 | 93 572.00 | |
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