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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : P.S.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Complete |
| Name | P.S.I. |
| Siren | 451552764 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9734 |
| Management number | 2010B01130 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Orléat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 900.00 | 6 900.00 | 6 900.00 | |
028 Tangible Assets | 10 106.00 | 10 106.00 | 10 106.00 | |
044 Total Fixed Assets | 17 006.00 | 17 006.00 | 17 006.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 12 465.00 | 12 465.00 | 12 465.00 | |
096 Total Current Assets + Prepaid Expenses | 18 480.00 | 18 480.00 | 18 480.00 | |
110 Total Assets | 35 486.00 | 17 006.00 | 18 480.00 | 35 486.00 |
120 Share or Individual Capital | 17 500.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | 17 958.00 | |||
156 Loans and similar debts | 365.00 | |||
166 Suppliers and related accounts | 163.00 | |||
176 Total debts | 522.00 | |||
180 Liabilities Total | 18 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 654.00 | 34 654.00 | ||
232 Total operating income excluding VAT | 34 654.00 | 34 654.00 | ||
242 Other external expenses | 21 822.00 | 21 822.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
250 Staff compensation | 2 038.00 | 2 038.00 | ||
264 Total operating expenses | 24 055.00 | 24 055.00 | ||
270 Operating profit | 10 598.00 | 10 598.00 | ||
300 Exceptional expenses | 10 140.00 | 10 140.00 | ||
310 Profit or loss | 458.00 | 458.00 | ||
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