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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : S.M. PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | S.M. PSY |
| Siren | 819752122 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52525 |
| Management number | 2016D00820 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 807.00 | 807.00 | 807.00 | |
110 Total Assets | 807.00 | 807.00 | 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -509.00 | |||
142 Total Equity - Total I | 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316.00 | |||
172 Other debts | 316.00 | |||
176 Total debts | 316.00 | |||
180 Liabilities Total | 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 963.00 | 7 963.00 | ||
232 Total operating income excluding VAT | 7 963.00 | 7 963.00 | ||
242 Other external expenses | 8 472.00 | 8 472.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 8 472.00 | 8 472.00 | ||
270 Operating profit | -509.00 | -509.00 | ||
310 Profit or loss | -509.00 | -509.00 | ||
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