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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : P.S.N PRESTATIONS SERVICES NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | P.S.N PRESTATIONS SERVICES NEGOCE |
| Siren | 484695465 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 45880 |
| Management number | 2005B18871 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 346.00 | 4 346.00 | 4 346.00 | |
068 Receivables – Trade and related accounts | 35 086.00 | 35 086.00 | 35 086.00 | |
072 Receivables – Other | 11 755.00 | 11 755.00 | 11 755.00 | |
084 Cash | 32 336.00 | 32 336.00 | 32 336.00 | |
096 Total Current Assets + Prepaid Expenses | 83 523.00 | 83 523.00 | 83 523.00 | |
110 Total Assets | 83 523.00 | 83 523.00 | 83 523.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 014.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | 24 591.00 | |||
166 Suppliers and related accounts | 44 884.00 | |||
172 Other debts | 14 048.00 | |||
176 Total debts | 58 932.00 | |||
180 Liabilities Total | 83 523.00 | |||
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