Grow your business safely with PSN
All the information you need about PSN to develop and secure your business in France
P
HOME >
CORPORATES
>
PSN >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : PSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | PSN |
| Siren | 381000827 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 2856 |
| Management number | 2011B00756 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 248.00 | 136 879.00 | 15 368.00 | 152 248.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 152 503.00 | 136 879.00 | 15 624.00 | 152 503.00 |
068 Receivables – Trade and related accounts | 2 666.00 | 2 666.00 | 2 666.00 | |
072 Receivables – Other | 18 897.00 | 18 897.00 | 18 897.00 | |
084 Cash | 4 842.00 | 4 842.00 | 4 842.00 | |
096 Total Current Assets + Prepaid Expenses | 26 406.00 | 26 406.00 | 26 406.00 | |
110 Total Assets | 178 909.00 | 136 879.00 | 42 030.00 | 178 909.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -430 337.00 | |||
136 Profit for the Year | 22 661.00 | |||
142 Total Equity - Total I | -400 053.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441 891.00 | |||
172 Other debts | 441 891.00 | |||
176 Total debts | 442 083.00 | |||
180 Liabilities Total | 42 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 378.00 | 9 378.00 | ||
230 Other income | 5 348.00 | 5 348.00 | ||
232 Total operating income excluding VAT | 14 726.00 | 14 726.00 | ||
242 Other external expenses | 6 169.00 | 6 169.00 | ||
243 (including business tax) | -704.00 | -704.00 | ||
244 Taxes, duties and similar payments | 2 282.00 | 2 282.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 8 735.00 | 8 735.00 | ||
270 Operating profit | 5 990.00 | 5 990.00 | ||
290 Exceptional income | 17 282.00 | 17 282.00 | ||
300 Exceptional expenses | 611.00 | 611.00 | ||
310 Profit or loss | 22 661.00 | 22 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 503.00 | 152 503.00 | ||
all companies in France
Complete and comprehensive database.
