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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : PSYLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | PSYLOGIC |
| Siren | 410073530 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 742 |
| Management number | 1996B00064 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52210 COUR L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 477.00 | 477.00 | 477.00 | |
028 Tangible Assets | 9 365.00 | 9 365.00 | 9 365.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 872.00 | 9 842.00 | 30.00 | 9 872.00 |
050 Raw materials, supplies, in progress | 31 792.00 | 20 341.00 | 11 450.00 | 31 792.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 2 582.00 | 1 758.00 | 825.00 | 2 582.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 43 672.00 | 22 099.00 | 21 573.00 | 43 672.00 |
110 Total Assets | 53 544.00 | 31 941.00 | 21 603.00 | 53 544.00 |
120 Share or Individual Capital | 38 112.00 | |||
134 Retained Earnings | -18 674.00 | |||
136 Profit for the Year | 1 037.00 | |||
142 Total Equity - Total I | 20 476.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 1 128.00 | |||
180 Liabilities Total | 21 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | 4 800.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 4 810.00 | 4 800.00 | 4 810.00 | |
242 Other external expenses | 3 672.00 | 2 675.00 | 3 672.00 | |
243 (including business tax) | 97.00 | 97.00 | ||
244 Taxes, duties and similar payments | 97.00 | 98.00 | 97.00 | |
254 Depreciation and amortization | 217.00 | |||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 3 773.00 | 2 990.00 | 3 773.00 | |
270 Operating profit | 1 037.00 | 1 810.00 | 1 037.00 | |
310 Profit or loss | 1 037.00 | 1 810.00 | 1 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 872.00 | 9 872.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 960.00 | 960.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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