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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : PSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | PSI |
| Siren | 410900930 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 880 |
| Management number | 1997B00033 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 43 060.00 | 43 060.00 | 43 060.00 | |
096 Total Current Assets + Prepaid Expenses | 43 428.00 | 43 428.00 | 43 428.00 | |
110 Total Assets | 43 428.00 | 43 428.00 | 43 428.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 771.00 | |||
136 Profit for the Year | -859.00 | |||
142 Total Equity - Total I | 5 754.00 | |||
156 Loans and similar debts | 5 852.00 | |||
166 Suppliers and related accounts | 1 998.00 | |||
172 Other debts | 29 824.00 | |||
176 Total debts | 37 674.00 | |||
180 Liabilities Total | 43 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 915.00 | 4 915.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 916.00 | 4 916.00 | ||
234 Purchases of goods (including customs duties) | 674.00 | 674.00 | ||
242 Other external expenses | 2 781.00 | 2 781.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
250 Staff compensation | 979.00 | 979.00 | ||
252 Social security contributions | 1 477.00 | 1 477.00 | ||
264 Total operating expenses | 5 540.00 | 5 540.00 | ||
270 Operating profit | -524.00 | -524.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -859.00 | -859.00 | ||
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