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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : PSAI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2018-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | PSAI DEVELOPPEMENT |
| Siren | 537904088 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004450 |
| Management number | 2011B01586 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 MALATAVERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
BZ Other receivables | 1 680.00 | 1 680.00 | 1 680.00 | |
CF Cash and cash equivalents | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 3 924.00 | 3 924.00 | 3 924.00 | |
CO Grand total (0 to V) | 3 924.00 | 3 924.00 | 3 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 320.00 | 4 320.00 | 4 320.00 | |
DF Regulated reserves (1) | 577.00 | |||
DH Retained earnings | -1 865.00 | -1 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -94.00 | -2 442.00 | -94.00 | |
DL TOTAL (I) | 2 360.00 | 2 454.00 | 2 360.00 | |
DX Trade payables and related accounts | 1 224.00 | 1 211.00 | 1 224.00 | |
DY Tax and social security liabilities | 340.00 | 340.00 | ||
EC TOTAL (IV) | 1 564.00 | 1 211.00 | 1 564.00 | |
EE Grand total (I to V) | 3 924.00 | 3 666.00 | 3 924.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 700.00 | |||
FR Total operating income (I) | 1 700.00 | |||
FW Other purchases and external expenses | 1 793.00 | |||
GF Total Operating Expenses (II) | 1 794.00 | |||
GG - OPERATING RESULT (I - II) | -94.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 700.00 | 1 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 794.00 | 2 442.00 | 1 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -94.00 | -2 442.00 | -94.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 224.00 | 1 224.00 | 1 224.00 | |
UX Other trade receivables | 2 040.00 | 2 040.00 | 2 040.00 | |
VB VAT | 1 680.00 | 1 680.00 | 1 680.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 720.00 | 3 720.00 | 3 720.00 | |
VW VAT | 340.00 | 340.00 | 340.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 564.00 | 1 564.00 | 1 564.00 | |
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