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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : PSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | PSI |
| Siren | 410900930 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 4578 |
| Management number | 1997B00033 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 53 051.00 | 53 051.00 | 53 051.00 | |
096 Total Current Assets + Prepaid Expenses | 53 051.00 | 53 051.00 | 53 051.00 | |
110 Total Assets | 53 051.00 | 53 051.00 | 53 051.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 142.00 | |||
136 Profit for the Year | -892.00 | |||
142 Total Equity - Total I | 6 350.00 | |||
156 Loans and similar debts | 6 970.00 | |||
166 Suppliers and related accounts | 2 043.00 | |||
172 Other debts | 37 688.00 | |||
176 Total debts | 46 700.00 | |||
180 Liabilities Total | 53 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 747.00 | 5 747.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 748.00 | 5 748.00 | ||
234 Purchases of goods (including customs duties) | 1 674.00 | 1 674.00 | ||
242 Other external expenses | 2 826.00 | 2 826.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
252 Social security contributions | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 6 485.00 | 6 485.00 | ||
270 Operating profit | -737.00 | -737.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -892.00 | -892.00 | ||
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