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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : PSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | PSK |
| Siren | 507382752 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013896 |
| Management number | 2008B01053 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 863.00 | 33 881.00 | 982.00 | 34 863.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 35 963.00 | 33 881.00 | 2 082.00 | 35 963.00 |
072 Receivables – Other | 4 641.00 | 4 641.00 | 4 641.00 | |
084 Cash | 59 560.00 | 59 560.00 | 59 560.00 | |
096 Total Current Assets + Prepaid Expenses | 64 201.00 | 64 201.00 | 64 201.00 | |
110 Total Assets | 100 164.00 | 33 881.00 | 66 283.00 | 100 164.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 13 244.00 | |||
136 Profit for the Year | -1 245.00 | |||
142 Total Equity - Total I | 13 499.00 | |||
156 Loans and similar debts | 11 189.00 | |||
166 Suppliers and related accounts | 18 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 055.00 | |||
172 Other debts | 23 531.00 | |||
176 Total debts | 52 784.00 | |||
180 Liabilities Total | 66 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 140 974.00 | 138 719.00 | 140 974.00 | |
232 Total operating income excluding VAT | 140 974.00 | 138 719.00 | 140 974.00 | |
234 Purchases of goods (including customs duties) | 4 108.00 | 3 772.00 | 4 108.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 484.00 | 44 084.00 | 53 484.00 | |
242 Other external expenses | 28 553.00 | 29 742.00 | 28 553.00 | |
244 Taxes, duties and similar payments | 252.00 | |||
250 Staff compensation | 40 121.00 | 43 967.00 | 40 121.00 | |
252 Social security contributions | 9 548.00 | 11 184.00 | 9 548.00 | |
259 (including tax provisions for foreign business establishments) | 6 360.00 | 6 360.00 | ||
262 Other expenses | 6 360.00 | 6 360.00 | ||
264 Total operating expenses | 142 174.00 | 132 991.00 | 142 174.00 | |
270 Operating profit | -1 200.00 | 5 728.00 | -1 200.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -1 245.00 | 5 728.00 | -1 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 981.00 | 34 981.00 | ||
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