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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : PSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | PSI |
| Siren | 410900930 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 459 |
| Management number | 1997B00033 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Wasselonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 096.00 | 14 096.00 | 14 096.00 | |
096 Total Current Assets + Prepaid Expenses | 14 096.00 | 14 096.00 | 14 096.00 | |
110 Total Assets | 14 096.00 | 14 096.00 | 14 096.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 272.00 | |||
136 Profit for the Year | 3 248.00 | |||
142 Total Equity - Total I | 8 361.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
176 Total debts | 5 735.00 | |||
180 Liabilities Total | 14 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 038.00 | 11 038.00 | ||
232 Total operating income excluding VAT | 11 038.00 | 11 038.00 | ||
234 Purchases of goods (including customs duties) | 3 896.00 | 3 896.00 | ||
242 Other external expenses | 3 894.00 | 3 894.00 | ||
264 Total operating expenses | 7 790.00 | 7 790.00 | ||
270 Operating profit | 3 248.00 | 3 248.00 | ||
310 Profit or loss | 3 248.00 | 3 248.00 | ||
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