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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : PSYDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | PSYDOM |
| Siren | 950621334 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4043 |
| Management number | 1989B00693 |
| Activity code | 8899B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 074.00 | 1 011.00 | 62.00 | 1 074.00 |
BH Other financial assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 1 240.00 | 1 011.00 | 229.00 | 1 240.00 |
BZ Other receivables | 2 471.00 | 2 471.00 | 2 471.00 | |
CF Cash and cash equivalents | 4 465.00 | 4 465.00 | 4 465.00 | |
CJ TOTAL (II) | 6 937.00 | 6 937.00 | 6 937.00 | |
CO Grand total (0 to V) | 8 177.00 | 1 011.00 | 7 166.00 | 8 177.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -4 947.00 | -8 949.00 | -4 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 758.00 | 4 002.00 | -4 758.00 | |
DL TOTAL (I) | 7 063.00 | 11 822.00 | 7 063.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 432.00 | |||
DX Trade payables and related accounts | 103.00 | 396.00 | 103.00 | |
EC TOTAL (IV) | 103.00 | 1 829.00 | 103.00 | |
EE Grand total (I to V) | 7 166.00 | 13 651.00 | 7 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 18 456.00 | 18 456.00 | 18 456.00 | |
FJ Net sales | 18 456.00 | 18 456.00 | 18 456.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 300.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 18 756.00 | |||
FU Purchases of raw materials and other supplies | 16.00 | |||
FW Other purchases and external expenses | 20 424.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
FZ Social Security Contributions | 2 020.00 | |||
GA Operating Expenses - Depreciation and Amortization | 358.00 | |||
GE Other Expenses | 548.00 | |||
GF Total Operating Expenses (II) | 23 517.00 | |||
GG - OPERATING RESULT (I - II) | -4 760.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 758.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 758.00 | 27 607.00 | 18 758.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 517.00 | 23 605.00 | 23 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 758.00 | 4 002.00 | -4 758.00 | |
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