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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : PSAI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2018-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | PSAI DEVELOPPEMENT |
| Siren | 537904088 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005819 |
| Management number | 2011B01586 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 MALATAVERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 972.00 | 3 972.00 | 3 972.00 | |
CF Cash and cash equivalents | 2 566.00 | 2 566.00 | 2 566.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 538.00 | 6 538.00 | 6 538.00 | |
CO Grand total (0 to V) | 6 538.00 | 6 538.00 | 6 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 680.00 | 9 680.00 | 9 680.00 | |
DH Retained earnings | -4 800.00 | -4 512.00 | -4 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18.00 | -288.00 | 18.00 | |
DL TOTAL (I) | 4 897.00 | 4 879.00 | 4 897.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 799.00 | 1 200.00 | |
DY Tax and social security liabilities | 440.00 | 339.00 | 440.00 | |
EC TOTAL (IV) | 1 640.00 | 2 139.00 | 1 640.00 | |
EE Grand total (I to V) | 6 538.00 | 7 018.00 | 6 538.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 700.00 | |||
FR Total operating income (I) | 1 700.00 | |||
FW Other purchases and external expenses | 1 682.00 | |||
GF Total Operating Expenses (II) | 1 682.00 | |||
GG - OPERATING RESULT (I - II) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 700.00 | 1 000.00 | 1 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 682.00 | 1 288.00 | 1 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18.00 | -288.00 | 18.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 1 332.00 | 1 332.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 640.00 | 2 640.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 972.00 | 3 972.00 | 3 972.00 | |
VW VAT | 440.00 | 440.00 | 440.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 640.00 | 1 640.00 | 1 640.00 | |
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