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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PSYPRO METZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| Name | PSYPRO METZ |
| Siren | 842347569 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024252 |
| Management number | 2018B05955 |
| 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 |
CF Cash and cash equivalents | 1 127.00 | 1 127.00 | 1 127.00 | |
CJ TOTAL (II) | 1 127.00 | 1 127.00 | 1 127.00 | |
CO Grand total (0 to V) | 1 127.00 | 1 127.00 | 1 127.00 | |
| 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 | -22 138.00 | -9 523.00 | -22 138.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 967.00 | -12 615.00 | -6 967.00 | |
DL TOTAL (I) | -26 106.00 | -19 138.00 | -26 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 111.00 | 10 730.00 | 14 111.00 | |
DX Trade payables and related accounts | 13 122.00 | 12 122.00 | 13 122.00 | |
EC TOTAL (IV) | 27 233.00 | 22 852.00 | 27 233.00 | |
EE Grand total (I to V) | 1 127.00 | 3 713.00 | 1 127.00 | |
EG Accrued income and payables due within one year | 27 233.00 | 22 852.00 | 27 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 847.00 | |||
GE Other Expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 6 847.00 | |||
GG - OPERATING RESULT (I - II) | -6 847.00 | |||
GR Interest and similar expenses | 120.00 | |||
GU Total financial expenses (VI) | 120.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 967.00 | 12 615.00 | 6 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 967.00 | -12 615.00 | -6 967.00 | |
| 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 | 13 122.00 | 13 122.00 | 13 122.00 | |
VI Group and Associates | 14 112.00 | 14 112.00 | 14 112.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 234.00 | 27 234.00 | 27 234.00 | |
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