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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : PSYDOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | PSYDOM |
| Siren | 950621334 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 4577 |
| Management number | 1989B00693 |
| Activity code | 8899B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 074.00 | 1 074.00 | 1 074.00 | |
BH Other financial assets | 91.00 | 91.00 | 91.00 | |
BJ TOTAL (I) | 1 240.00 | 1 074.00 | 166.00 | 1 240.00 |
BZ Other receivables | 837.00 | 837.00 | 837.00 | |
CF Cash and cash equivalents | 8 179.00 | 8 179.00 | 8 179.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 9 149.00 | 9 149.00 | 9 149.00 | |
CO Grand total (0 to V) | 10 389.00 | 1 074.00 | 9 315.00 | 10 389.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -9 706.00 | -4 947.00 | -9 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 216.00 | -4 758.00 | -5 216.00 | |
DL TOTAL (I) | 1 847.00 | 7 063.00 | 1 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 365.00 | 7 365.00 | ||
DX Trade payables and related accounts | 103.00 | 103.00 | 103.00 | |
EC TOTAL (IV) | 7 468.00 | 103.00 | 7 468.00 | |
EE Grand total (I to V) | 9 315.00 | 7 166.00 | 9 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 537.00 | 15 537.00 | 15 537.00 | |
FJ Net sales | 15 537.00 | 15 537.00 | 15 537.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 15 537.00 | |||
FU Purchases of raw materials and other supplies | 21.00 | |||
FW Other purchases and external expenses | 19 682.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
FZ Social Security Contributions | 690.00 | |||
GA Operating Expenses - Depreciation and Amortization | 62.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 756.00 | |||
GG - OPERATING RESULT (I - II) | -5 219.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 540.00 | 18 758.00 | 15 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 756.00 | 23 517.00 | 20 756.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 216.00 | -4 758.00 | -5 216.00 | |
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