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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : PSY HUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | PSY HUM |
| Siren | 827551748 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 4088 |
| Management number | 2017D00035 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Coutiches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 377.00 | 370.00 | 1 007.00 | 1 377.00 |
044 Total Fixed Assets | 1 377.00 | 370.00 | 1 007.00 | 1 377.00 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 3 045.00 | 3 045.00 | 3 045.00 | |
110 Total Assets | 4 421.00 | 370.00 | 4 052.00 | 4 421.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 440.00 | |||
142 Total Equity - Total I | -440.00 | |||
156 Loans and similar debts | 3 132.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 400.00 | |||
176 Total debts | 4 492.00 | |||
180 Liabilities Total | 4 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 010.00 | 4 010.00 | ||
232 Total operating income excluding VAT | 4 010.00 | 4 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 915.00 | 1 915.00 | ||
242 Other external expenses | 7 148.00 | 7 148.00 | ||
254 Depreciation and amortization | 370.00 | 370.00 | ||
264 Total operating expenses | 9 433.00 | 9 433.00 | ||
270 Operating profit | -5 423.00 | -5 423.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -5 440.00 | -5 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 377.00 | 1 377.00 | ||
492 Total Fixed Assets (Increases) | 1 377.00 | 1 377.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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