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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : GROUPE PSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | GROUPE PSI |
| Siren | 812232510 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4445 |
| Management number | 2015B01950 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 381 500.00 | 1 381 500.00 | 1 381 500.00 | |
044 Total Fixed Assets | 1 381 500.00 | 1 381 500.00 | 1 381 500.00 | |
068 Receivables – Trade and related accounts | 169 200.00 | 169 200.00 | 169 200.00 | |
072 Receivables – Other | 1 187.00 | 1 187.00 | 1 187.00 | |
084 Cash | 10 953.00 | 10 953.00 | 10 953.00 | |
096 Total Current Assets + Prepaid Expenses | 181 341.00 | 181 341.00 | 181 341.00 | |
110 Total Assets | 1 562 841.00 | 1 562 841.00 | 1 562 841.00 | |
120 Share or Individual Capital | 1 373 500.00 | |||
136 Profit for the Year | 34 233.00 | |||
142 Total Equity - Total I | 1 407 733.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 6 780.00 | |||
172 Other debts | 128 328.00 | |||
176 Total debts | 155 108.00 | |||
180 Liabilities Total | 1 562 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 381 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 000.00 | 141 000.00 | ||
232 Total operating income excluding VAT | 141 000.00 | 141 000.00 | ||
242 Other external expenses | 6 139.00 | 6 139.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
264 Total operating expenses | 96 639.00 | 96 639.00 | ||
270 Operating profit | 44 361.00 | 44 361.00 | ||
306 Income tax's | 10 128.00 | 10 128.00 | ||
310 Profit or loss | 34 233.00 | 34 233.00 | ||
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