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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : PSP ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2017-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | PSP ASSOCIES |
| Siren | 443277843 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60073 |
| Management number | 2002B13586 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 035.00 | 6 035.00 | 6 035.00 | |
044 Total Fixed Assets | 6 035.00 | 6 035.00 | 6 035.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 10 889.00 | 10 889.00 | 10 889.00 | |
096 Total Current Assets + Prepaid Expenses | 11 410.00 | 11 410.00 | 11 410.00 | |
110 Total Assets | 17 445.00 | 6 035.00 | 11 410.00 | 17 445.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 621.00 | |||
134 Retained Earnings | -5 547.00 | |||
136 Profit for the Year | -3 062.00 | |||
142 Total Equity - Total I | 9 396.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
176 Total debts | 2 014.00 | |||
180 Liabilities Total | 11 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 086.00 | 2 086.00 | ||
254 Depreciation and amortization | 976.00 | 976.00 | ||
264 Total operating expenses | 3 062.00 | 3 062.00 | ||
270 Operating profit | -3 062.00 | -3 062.00 | ||
310 Profit or loss | -3 062.00 | -3 062.00 | ||
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