Grow your business safely with PSYPRO REIMS
All the information you need about PSYPRO REIMS to develop and secure your business in France
P
HOME >
CORPORATES
>
PSYPRO REIMS >
BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PSYPRO REIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| Name | PSYPRO REIMS |
| Siren | 842347502 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024195 |
| Management number | 2018B05954 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| 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 | 448.00 | 448.00 | 448.00 | |
CF Cash and cash equivalents | 1 002.00 | 1 002.00 | 1 002.00 | |
CJ TOTAL (II) | 1 450.00 | 1 450.00 | 1 450.00 | |
CO Grand total (0 to V) | 1 450.00 | 1 450.00 | 1 450.00 | |
| 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 | -35 788.00 | -13 696.00 | -35 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -127 399.00 | -22 092.00 | -127 399.00 | |
DL TOTAL (I) | -160 188.00 | -32 788.00 | -160 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 841.00 | 10 014.00 | 14 841.00 | |
DX Trade payables and related accounts | 146 798.00 | 26 752.00 | 146 798.00 | |
EC TOTAL (IV) | 161 639.00 | 36 766.00 | 161 639.00 | |
EE Grand total (I to V) | 1 450.00 | 3 978.00 | 1 450.00 | |
EG Accrued income and payables due within one year | 161 639.00 | 36 766.00 | 161 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 684.00 | |||
GE Other Expenses | 119 598.00 | |||
GF Total Operating Expenses (II) | 127 282.00 | |||
GG - OPERATING RESULT (I - II) | -127 282.00 | |||
GU Total financial expenses (VI) | 116.00 | |||
GV - FINANCIAL INCOME (V - VI) | -116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -127 399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 127 399.00 | 22 092.00 | 127 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -127 399.00 | -22 092.00 | -127 399.00 | |
| 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 | 146 798.00 | 146 798.00 | 146 798.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 841.00 | 14 841.00 | 14 841.00 | |
UX Other trade receivables | 448.00 | 448.00 | 448.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 448.00 | 448.00 | 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 161 639.00 | 161 639.00 | 161 639.00 | |
all companies in France
Complete and comprehensive database.
