Grow your business safely with PSP ASSOCIES
All the information you need about PSP ASSOCIES to develop and secure your business in France
P
HOME >
CORPORATES
>
PSP ASSOCIES >
BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : PSP ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2017-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | PSP ASSOCIES |
| Siren | 443277843 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96639 |
| Management number | 2002B13586 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 035.00 | 5 059.00 | 976.00 | 6 035.00 |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 6 423.00 | 5 059.00 | 1 364.00 | 6 423.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 10 909.00 | 10 909.00 | 10 909.00 | |
096 Total Current Assets + Prepaid Expenses | 11 129.00 | 11 129.00 | 11 129.00 | |
110 Total Assets | 17 553.00 | 5 059.00 | 12 494.00 | 17 553.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 621.00 | |||
134 Retained Earnings | -3 311.00 | |||
136 Profit for the Year | -2 236.00 | |||
142 Total Equity - Total I | 12 459.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 35.00 | |||
176 Total debts | 35.00 | |||
180 Liabilities Total | 12 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175.00 | 2 250.00 | 175.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 175.00 | 2 252.00 | 175.00 | |
242 Other external expenses | 1 147.00 | 5 214.00 | 1 147.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
254 Depreciation and amortization | 976.00 | 560.00 | 976.00 | |
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 2 490.00 | 5 849.00 | 2 490.00 | |
270 Operating profit | -2 315.00 | -3 597.00 | -2 315.00 | |
280 Financial income | 79.00 | 104.00 | 79.00 | |
290 Exceptional income | 182.00 | |||
310 Profit or loss | -2 236.00 | -3 311.00 | -2 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 10 340.00 | 10 340.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
494 Total Fixed Assets (Decreases) | 3 934.00 | 3 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35.00 | 35.00 | ||
378 Amount of deductible VAT on goods and services | 481.00 | 481.00 | ||
all companies in France
Complete and comprehensive database.
