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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : PSYCHOSUNDGAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | PSYCHOSUNDGAU |
| Siren | 810079913 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4299 |
| Management number | 2015B00221 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68560 Bettendorf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 807.00 | 5.00 | 802.00 | 807.00 |
BJ TOTAL (I) | 807.00 | 5.00 | 802.00 | 807.00 |
CF Cash and cash equivalents | 1 076.00 | 1 076.00 | 1 076.00 | |
CJ TOTAL (II) | 1 076.00 | 1 076.00 | 1 076.00 | |
CO Grand total (0 to V) | 1 884.00 | 5.00 | 1 878.00 | 1 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -213.00 | -213.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 145.00 | -213.00 | 1 145.00 | |
DL TOTAL (I) | 1 432.00 | 286.00 | 1 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 446.00 | 446.00 | 446.00 | |
EC TOTAL (IV) | 446.00 | 446.00 | 446.00 | |
EE Grand total (I to V) | 1 878.00 | 733.00 | 1 878.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 025.00 | 8 025.00 | 8 025.00 | |
FJ Net sales | 8 025.00 | 8 025.00 | 8 025.00 | |
FR Total operating income (I) | 8 025.00 | |||
FW Other purchases and external expenses | 5 390.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 1 100.00 | |||
FZ Social Security Contributions | 224.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5.00 | |||
GF Total Operating Expenses (II) | 6 870.00 | |||
GG - OPERATING RESULT (I - II) | 1 154.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 025.00 | 1 690.00 | 8 025.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 879.00 | 1 903.00 | 6 879.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 145.00 | -213.00 | 1 145.00 | |
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