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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : PSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-08-16 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-20 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-31 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | PSD |
| Siren | 532918802 |
| Closing | 2022-06-30 |
| Registry code | 7606 |
| Registration number | B2022/006834 |
| Management number | 2011B00313 |
| Activity code | 7490A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76330 PORT-JEROME-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 981.00 | 3 006.00 | 975.00 | 3 981.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 5 661.00 | 3 006.00 | 2 655.00 | 5 661.00 |
068 Receivables – Trade and related accounts | 22 640.00 | 22 640.00 | 22 640.00 | |
072 Receivables – Other | 2 471.00 | 2 471.00 | 2 471.00 | |
084 Cash | 24 332.00 | 24 332.00 | 24 332.00 | |
096 Total Current Assets + Prepaid Expenses | 49 443.00 | 49 443.00 | 49 443.00 | |
110 Total Assets | 55 105.00 | 3 006.00 | 52 098.00 | 55 105.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 761.00 | |||
136 Profit for the Year | 16 980.00 | |||
142 Total Equity - Total I | 29 241.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
172 Other debts | 21 356.00 | |||
176 Total debts | 22 857.00 | |||
180 Liabilities Total | 52 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 040.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 040.00 | 1 040.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 79 636.00 | 79 636.00 | ||
492 Total Fixed Assets (Increases) | 1 040.00 | 1 040.00 | ||
494 Total Fixed Assets (Decreases) | 75 015.00 | 75 015.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20 417.00 | 20 417.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 34 000.00 | 34 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13 583.00 | 13 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 872.00 | 17 872.00 | ||
378 Amount of deductible VAT on goods and services | 8 476.00 | 8 476.00 | ||
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