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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : P.S.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | P.S.R. |
| Siren | 793489162 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5977 |
| Management number | 2013B04144 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 7 316.00 | 684.00 | 8 000.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 8 600.00 | 7 316.00 | 1 284.00 | 8 600.00 |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 43 687.00 | 43 687.00 | 43 687.00 | |
096 Total Current Assets + Prepaid Expenses | 46 455.00 | 46 455.00 | 46 455.00 | |
110 Total Assets | 55 055.00 | 7 316.00 | 47 740.00 | 55 055.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 378.00 | |||
136 Profit for the Year | 37 649.00 | |||
142 Total Equity - Total I | 28 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 19 469.00 | |||
176 Total debts | 19 469.00 | |||
180 Liabilities Total | 47 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 178 918.00 | 3 178 918.00 | ||
232 Total operating income excluding VAT | 3 178 918.00 | 3 178 918.00 | ||
234 Purchases of goods (including customs duties) | 328 845.00 | 328 845.00 | ||
242 Other external expenses | 2 648 622.00 | 2 648 622.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 105 745.00 | 105 745.00 | ||
252 Social security contributions | 50 431.00 | 50 431.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 3 135 794.00 | 3 135 794.00 | ||
270 Operating profit | 43 124.00 | 43 124.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 5 353.00 | 5 353.00 | ||
310 Profit or loss | 37 649.00 | 37 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 8 600.00 | 8 600.00 | ||
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