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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : PSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-06-30 | Complete |
| 2022-02-07 | Public | 2021-06-30 | Complete |
| 2021-10-25 | Public | 2020-06-30 | Complete |
| 2021-06-14 | Public | 2019-06-30 | Complete |
| 2019-04-10 | Public | 2018-06-30 | Complete |
| Name | PSP |
| Siren | 522354240 |
| Closing | 2018-06-30 |
| Registry code | 5301 |
| Registration number | 1364 |
| Management number | 2010B00247 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53960 BONCHAMP LES LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 096.00 | 8 096.00 | 8 096.00 | |
BX Customers and related accounts | 124 703.00 | 124 703.00 | 124 703.00 | |
BZ Other receivables | 515 516.00 | 515 516.00 | 515 516.00 | |
CF Cash and cash equivalents | 19 828.00 | 19 828.00 | 19 828.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 660 119.00 | 660 119.00 | 660 119.00 | |
CO Grand total (0 to V) | 668 215.00 | 668 215.00 | 668 215.00 | |
CU Other investments | 8 096.00 | 8 096.00 | 8 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 251 573.00 | 175 811.00 | 251 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 707.00 | 75 762.00 | 108 707.00 | |
DL TOTAL (I) | 363 580.00 | 254 873.00 | 363 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 269 760.00 | 204 090.00 | 269 760.00 | |
DX Trade payables and related accounts | 4 958.00 | 3 866.00 | 4 958.00 | |
DY Tax and social security liabilities | 29 852.00 | 42 257.00 | 29 852.00 | |
EA Other liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 304 635.00 | 250 213.00 | 304 635.00 | |
EE Grand total (I to V) | 668 215.00 | 505 085.00 | 668 215.00 | |
EI Including equity loans | 269 760.00 | 269 760.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 198 179.00 | 957.00 | 199 135.00 | 198 179.00 |
FJ Net sales | 198 179.00 | 957.00 | 199 135.00 | 198 179.00 |
FQ Other income | 26.00 | |||
FR Total operating income (I) | 199 161.00 | |||
FW Other purchases and external expenses | 7 015.00 | |||
FX Taxes, duties, and similar payments | 1 148.00 | |||
FY Salaries and Wages | 58 826.00 | |||
FZ Social Security Contributions | 18 977.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 85 970.00 | |||
GG - OPERATING RESULT (I - II) | 113 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | 90.00 | ||
HH Total exceptional expenses (VIII) | 90.00 | 90.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | -90.00 | ||
HK Income tax | 4 394.00 | 4 394.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 199 161.00 | 108 157.00 | 199 161.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 454.00 | 32 395.00 | 90 454.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 707.00 | 75 762.00 | 108 707.00 | |
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