Grow your business safely with P.S.C.
All the information you need about P.S.C. to develop and secure your business in France
P
HOME >
CORPORATES
>
P.S.C. >
BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : P.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Partially confidential | 2021-09-30 | Simplified |
| Name | P.S.C. |
| Siren | 442444337 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 97 |
| Management number | 2002B00408 |
| Activity code | 5210B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 412.00 | 47 909.00 | 48 503.00 | 96 412.00 |
044 Total Fixed Assets | 96 412.00 | 47 909.00 | 48 503.00 | 96 412.00 |
060 Merchandise inventory | 6 209.00 | 6 209.00 | 6 209.00 | |
068 Receivables – Trade and related accounts | 22 280.00 | 22 280.00 | 22 280.00 | |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
080 Sellable securities | 69 096.00 | 69 096.00 | 69 096.00 | |
084 Cash | 90 756.00 | 90 756.00 | 90 756.00 | |
092 Prepaid expenses | 4 402.00 | 4 402.00 | 4 402.00 | |
096 Total Current Assets + Prepaid Expenses | 194 049.00 | 194 049.00 | 194 049.00 | |
110 Total Assets | 290 462.00 | 47 909.00 | 242 553.00 | 290 462.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 997.00 | |||
134 Retained Earnings | 68 351.00 | |||
136 Profit for the Year | 31 786.00 | |||
142 Total Equity - Total I | 134 384.00 | |||
156 Loans and similar debts | 4 217.00 | |||
166 Suppliers and related accounts | 5 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 34 121.00 | |||
174 Prepaid income | 64 786.00 | |||
176 Total debts | 108 168.00 | |||
180 Liabilities Total | 242 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 725.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 333.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 725.00 | 17 725.00 | ||
490 Total Fixed Assets (Gross Value) | 86 863.00 | 86 863.00 | ||
492 Total Fixed Assets (Increases) | 17 725.00 | 17 725.00 | ||
494 Total Fixed Assets (Decreases) | 8 175.00 | 8 175.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 333.00 | 1 333.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 657.00 | 41 657.00 | ||
378 Amount of deductible VAT on goods and services | 17 059.00 | 17 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
