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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : PSM EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | PSM EXPANSION |
| Siren | 753446137 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034042 |
| Management number | 2013B05881 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 939 321.00 | 939 321.00 | 939 321.00 | |
044 Total Fixed Assets | 939 321.00 | 939 321.00 | 939 321.00 | |
072 Receivables – Other | 238 754.00 | 238 754.00 | 238 754.00 | |
084 Cash | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 239 302.00 | 239 302.00 | 239 302.00 | |
110 Total Assets | 1 178 623.00 | 1 178 623.00 | 1 178 623.00 | |
120 Share or Individual Capital | 1 297 600.00 | |||
134 Retained Earnings | -221 249.00 | |||
136 Profit for the Year | -3 302.00 | |||
142 Total Equity - Total I | 1 073 049.00 | |||
156 Loans and similar debts | 86 607.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 396.00 | |||
172 Other debts | 16 396.00 | |||
176 Total debts | 105 574.00 | |||
180 Liabilities Total | 1 178 623.00 | |||
199 Of which current accounts of debit partners | 237 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 505.00 | 2 123.00 | 1 505.00 | |
264 Total operating expenses | 1 505.00 | 2 123.00 | 1 505.00 | |
270 Operating profit | -1 505.00 | -2 123.00 | -1 505.00 | |
294 Financial expenses | 1 797.00 | 2 309.00 | 1 797.00 | |
310 Profit or loss | -3 302.00 | -4 432.00 | -3 302.00 | |
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