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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : PSD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-03-31 | Simplified |
| 2017-05-18 | Public | 2016-03-31 | Simplified |
| Name | PSD SERVICES |
| Siren | 503535809 |
| Closing | 2017-03-31 |
| Registry code | 1304 |
| Registration number | 2007 |
| Management number | 2008B00343 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Saint-Chamas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 400.00 | 66 400.00 | 66 400.00 | |
014 Intangible Assets - Other | 2 979.00 | 2 979.00 | 2 979.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 73 178.00 | 5 979.00 | 67 199.00 | 73 178.00 |
068 Receivables – Trade and related accounts | 13 922.00 | 13 922.00 | 13 922.00 | |
072 Receivables – Other | 3 109.00 | 3 109.00 | 3 109.00 | |
084 Cash | 2 559.00 | 2 559.00 | 2 559.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 19 849.00 | 19 849.00 | 19 849.00 | |
110 Total Assets | 93 027.00 | 5 979.00 | 87 048.00 | 93 027.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26 619.00 | |||
136 Profit for the Year | 7 636.00 | |||
142 Total Equity - Total I | 42 505.00 | |||
156 Loans and similar debts | 1 043.00 | |||
166 Suppliers and related accounts | 15 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 067.00 | |||
172 Other debts | 28 154.00 | |||
176 Total debts | 44 543.00 | |||
180 Liabilities Total | 87 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 412.00 | 76 412.00 | ||
232 Total operating income excluding VAT | 76 412.00 | 76 412.00 | ||
242 Other external expenses | 45 726.00 | 45 726.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 19 314.00 | 19 314.00 | ||
252 Social security contributions | 2 180.00 | 2 180.00 | ||
262 Other expenses | 903.00 | 903.00 | ||
264 Total operating expenses | 69 107.00 | 69 107.00 | ||
270 Operating profit | 7 305.00 | 7 305.00 | ||
290 Exceptional income | 1 851.00 | 1 851.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
306 Income tax's | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 7 636.00 | 7 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 484.00 | 77 484.00 | ||
494 Total Fixed Assets (Decreases) | 4 306.00 | 4 306.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 100.00 | 100.00 | ||
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