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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : PSOA (Prestations de Services et Organisation Administrative
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | PSOA (Prestations de Services et Organisation Administrative |
| Siren | 483579066 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004246 |
| Management number | 2018B00707 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 789.00 | 789.00 | 789.00 | |
028 Tangible Assets | 1 739.00 | 1 265.00 | 474.00 | 1 739.00 |
044 Total Fixed Assets | 2 528.00 | 2 054.00 | 474.00 | 2 528.00 |
068 Receivables – Trade and related accounts | 10 691.00 | 10 691.00 | 10 691.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
080 Sellable securities | 35 377.00 | 35 377.00 | 35 377.00 | |
084 Cash | 18 395.00 | 18 395.00 | 18 395.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 65 429.00 | 65 429.00 | 65 429.00 | |
110 Total Assets | 67 957.00 | 2 054.00 | 65 903.00 | 67 957.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
132 Other Reserves | 54 519.00 | |||
136 Profit for the Year | 3 210.00 | |||
142 Total Equity - Total I | 58 280.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 7 570.00 | |||
176 Total debts | 7 624.00 | |||
180 Liabilities Total | 65 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 806.00 | 54 806.00 | ||
218 Production of services sold - France | 54 806.00 | 41 714.00 | 54 806.00 | |
230 Other income | 129.00 | 20 170.00 | 129.00 | |
232 Total operating income excluding VAT | 54 935.00 | 61 884.00 | 54 935.00 | |
242 Other external expenses | 13 991.00 | 13 125.00 | 13 991.00 | |
244 Taxes, duties and similar payments | 3 055.00 | 2 499.00 | 3 055.00 | |
250 Staff compensation | 25 470.00 | 25 348.00 | 25 470.00 | |
252 Social security contributions | 8 542.00 | 9 284.00 | 8 542.00 | |
254 Depreciation and amortization | 266.00 | 376.00 | 266.00 | |
262 Other expenses | -1.00 | 2.00 | -1.00 | |
264 Total operating expenses | 51 323.00 | 50 635.00 | 51 323.00 | |
270 Operating profit | 3 612.00 | 11 249.00 | 3 612.00 | |
280 Financial income | 165.00 | 84.00 | 165.00 | |
306 Income tax's | 566.00 | 1 700.00 | 566.00 | |
310 Profit or loss | 3 210.00 | 9 632.00 | 3 210.00 | |
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