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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : SASU PSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | SASU PSR |
| Siren | 851830265 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9199 |
| Management number | 2019B01676 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 LA TRINITE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
072 Receivables – Other | 5 671.00 | 5 671.00 | 5 671.00 | |
096 Total Current Assets + Prepaid Expenses | 5 671.00 | 5 671.00 | 5 671.00 | |
110 Total Assets | 8 171.00 | 500.00 | 7 671.00 | 8 171.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 800.00 | |||
142 Total Equity - Total I | 1 800.00 | |||
166 Suppliers and related accounts | 926.00 | |||
172 Other debts | 4 945.00 | |||
176 Total debts | 5 871.00 | |||
180 Liabilities Total | 7 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 080.00 | 19 080.00 | ||
232 Total operating income excluding VAT | 19 080.00 | 19 080.00 | ||
234 Purchases of goods (including customs duties) | 3 809.00 | 3 809.00 | ||
242 Other external expenses | 3 412.00 | 3 412.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
252 Social security contributions | 8 514.00 | 8 514.00 | ||
254 Depreciation and amortization | 1 914.00 | 1 914.00 | ||
256 Provisions | 500.00 | 500.00 | ||
264 Total operating expenses | 18 182.00 | 18 182.00 | ||
270 Operating profit | 898.00 | 898.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
310 Profit or loss | 800.00 | 800.00 | ||
378 Amount of deductible VAT on goods and services | 762.00 | 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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