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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : PSN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | PSN |
| Siren | 381000827 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 2606 |
| Management number | 2011B00756 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 066.00 | 99 270.00 | 14 795.00 | 114 066.00 |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 114 322.00 | 99 270.00 | 15 051.00 | 114 322.00 |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 41 025.00 | 41 025.00 | 41 025.00 | |
096 Total Current Assets + Prepaid Expenses | 43 387.00 | 43 387.00 | 43 387.00 | |
110 Total Assets | 157 709.00 | 99 270.00 | 58 438.00 | 157 709.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -403 052.00 | |||
136 Profit for the Year | 55 158.00 | |||
142 Total Equity - Total I | -340 271.00 | |||
166 Suppliers and related accounts | 1 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397 104.00 | |||
172 Other debts | 397 104.00 | |||
176 Total debts | 398 710.00 | |||
180 Liabilities Total | 58 438.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 58 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 757.00 | 4 757.00 | ||
230 Other income | 6 094.00 | 6 094.00 | ||
232 Total operating income excluding VAT | 10 851.00 | 10 851.00 | ||
242 Other external expenses | 11 147.00 | 11 147.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 2 318.00 | 2 318.00 | ||
252 Social security contributions | -346.00 | -346.00 | ||
264 Total operating expenses | 13 120.00 | 13 120.00 | ||
270 Operating profit | -2 268.00 | -2 268.00 | ||
290 Exceptional income | 58 000.00 | 58 000.00 | ||
300 Exceptional expenses | 572.00 | 572.00 | ||
310 Profit or loss | 55 158.00 | 55 158.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 503.00 | 152 503.00 | ||
494 Total Fixed Assets (Decreases) | 38 181.00 | 38 181.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 38 181.00 | 38 181.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 58 000.00 | 58 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 95 036.00 | 95 036.00 | ||
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