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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : PSYNERGIE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-08-31 | Complete |
| 2018-11-30 | Public | 2018-08-31 | Complete |
| Name | PSYNERGIE INGENIERIE |
| Siren | 831428610 |
| Closing | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 48512 |
| Management number | 2017B07581 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1 865.00 | 1 865.00 | 1 865.00 | |
AT Other tangible assets | 1 174.00 | 83.00 | 1 091.00 | 1 174.00 |
BJ TOTAL (I) | 3 039.00 | 83.00 | 2 956.00 | 3 039.00 |
BX Customers and related accounts | 18 443.00 | 18 443.00 | 18 443.00 | |
BZ Other receivables | 1 577.00 | 1 577.00 | 1 577.00 | |
CF Cash and cash equivalents | 48 495.00 | 48 495.00 | 48 495.00 | |
CH Prepaid expenses | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 68 785.00 | 68 785.00 | 68 785.00 | |
CO Grand total (0 to V) | 71 825.00 | 83.00 | 71 742.00 | 71 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 020.00 | 42 020.00 | ||
DL TOTAL (I) | 57 020.00 | 57 020.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 11 996.00 | 11 996.00 | ||
EA Other liabilities | 2 425.00 | 2 425.00 | ||
EC TOTAL (IV) | 14 721.00 | 14 721.00 | ||
EE Grand total (I to V) | 71 742.00 | 71 742.00 | ||
EG Accrued income and payables due within one year | 14 721.00 | 14 721.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 106 679.00 | |||
FJ Net sales | 106 679.00 | |||
FR Total operating income (I) | 106 679.00 | |||
FW Other purchases and external expenses | 55 448.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 83.00 | |||
GF Total Operating Expenses (II) | 55 737.00 | |||
GG - OPERATING RESULT (I - II) | 50 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 941.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | 1.00 | ||
HK Income tax | 8 923.00 | 8 923.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 681.00 | 106 681.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 661.00 | 64 661.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 020.00 | 42 020.00 | ||
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