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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : PSYPRO LILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| Name | PSYPRO LILLE |
| Siren | 842347528 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031319 |
| Management number | 2018B05957 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 3 348.00 | 3 348.00 | 3 348.00 | |
CJ TOTAL (II) | 3 348.00 | 3 348.00 | 3 348.00 | |
CO Grand total (0 to V) | 3 348.00 | 3 348.00 | 3 348.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -10 240.00 | -10 240.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 004.00 | -10 240.00 | -19 004.00 | |
DL TOTAL (I) | -26 244.00 | -7 240.00 | -26 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 739.00 | 2 689.00 | 9 739.00 | |
DX Trade payables and related accounts | 19 853.00 | 7 455.00 | 19 853.00 | |
EC TOTAL (IV) | 29 592.00 | 10 145.00 | 29 592.00 | |
EE Grand total (I to V) | 3 348.00 | 2 905.00 | 3 348.00 | |
EG Accrued income and payables due within one year | 29 592.00 | 29 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 504.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 14 415.00 | |||
GF Total Operating Expenses (II) | 18 919.00 | |||
GG - OPERATING RESULT (I - II) | -18 919.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | -84.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 004.00 | 10 240.00 | 19 004.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 004.00 | -10 240.00 | -19 004.00 | |
| 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 | 19 853.00 | 19 853.00 | 19 853.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 740.00 | 9 740.00 | 9 740.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 593.00 | 29 593.00 | 29 593.00 | |
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