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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : SARL PSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | SARL PSD |
| Siren | 508627437 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3882 |
| Management number | 2008B22323 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 989.00 | 989.00 | 989.00 | |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 12 489.00 | 1 689.00 | 10 800.00 | 12 489.00 |
068 Receivables – Trade and related accounts | 256.00 | 256.00 | 256.00 | |
072 Receivables – Other | 3 577.00 | 3 577.00 | 3 577.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 20 406.00 | 20 406.00 | 20 406.00 | |
092 Prepaid expenses | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 25 497.00 | 25 497.00 | 25 497.00 | |
110 Total Assets | 37 986.00 | 1 689.00 | 36 297.00 | 37 986.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 232.00 | |||
136 Profit for the Year | 9 815.00 | |||
142 Total Equity - Total I | 17 547.00 | |||
166 Suppliers and related accounts | 2 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 042.00 | |||
172 Other debts | 16 706.00 | |||
176 Total debts | 18 750.00 | |||
180 Liabilities Total | 36 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 466.00 | 86 466.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 86 475.00 | 86 475.00 | ||
242 Other external expenses | 37 696.00 | 37 696.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 27 467.00 | 27 467.00 | ||
252 Social security contributions | 9 106.00 | 9 106.00 | ||
264 Total operating expenses | 74 928.00 | 74 928.00 | ||
270 Operating profit | 11 547.00 | 11 547.00 | ||
294 Financial expenses | 738.00 | 738.00 | ||
306 Income tax's | 994.00 | 994.00 | ||
310 Profit or loss | 9 815.00 | 9 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 489.00 | 12 489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 917.00 | 1 917.00 | ||
378 Amount of deductible VAT on goods and services | 4 636.00 | 4 636.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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