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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : PSM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | PSM DEVELOPPEMENT |
| Siren | 411535065 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 24245 |
| Management number | 1997B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Parempuyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 731.00 | 37 731.00 | 37 731.00 | |
044 Total Fixed Assets | 37 731.00 | 37 731.00 | 37 731.00 | |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 3 941.00 | 3 941.00 | 3 941.00 | |
110 Total Assets | 41 672.00 | 41 672.00 | 41 672.00 | |
120 Share or Individual Capital | 47 259.00 | |||
126 Legal Reserve | 4 726.00 | |||
134 Retained Earnings | -12 045.00 | |||
136 Profit for the Year | -857.00 | |||
142 Total Equity - Total I | 39 084.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 429.00 | |||
176 Total debts | 2 588.00 | |||
180 Liabilities Total | 41 672.00 | |||
199 Of which current accounts of debit partners | 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 13 581.00 | |||
232 Total operating income excluding VAT | 13 581.00 | |||
242 Other external expenses | 433.00 | 1 017.00 | 433.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 208.00 | 424.00 | |
252 Social security contributions | 158.00 | |||
264 Total operating expenses | 857.00 | 1 225.00 | 857.00 | |
270 Operating profit | -857.00 | -1 225.00 | -857.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -857.00 | -1 234.00 | -857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 731.00 | 37 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 333.00 | 333.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
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