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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : PS-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | PS-NET |
| Siren | 533091997 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006264 |
| Management number | 2011B01224 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 727.00 | 8 646.00 | 5 080.00 | 13 727.00 |
044 Total Fixed Assets | 13 727.00 | 8 646.00 | 5 080.00 | 13 727.00 |
068 Receivables – Trade and related accounts | 2 898.00 | 2 898.00 | 2 898.00 | |
072 Receivables – Other | 6 084.00 | 6 084.00 | 6 084.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 8 982.00 | 8 982.00 | 8 982.00 | |
110 Total Assets | 22 708.00 | 8 646.00 | 14 062.00 | 22 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 6 228.00 | |||
142 Total Equity - Total I | 7 374.00 | |||
156 Loans and similar debts | 1 234.00 | |||
166 Suppliers and related accounts | 190.00 | |||
172 Other debts | 5 264.00 | |||
176 Total debts | 6 688.00 | |||
180 Liabilities Total | 14 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 887.00 | 54 887.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 55 072.00 | 55 072.00 | ||
242 Other external expenses | 32 896.00 | 32 896.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
24B (including equipment leasing) | 12 758.00 | 12 758.00 | ||
250 Staff compensation | 10 959.00 | 10 959.00 | ||
252 Social security contributions | 817.00 | 817.00 | ||
254 Depreciation and amortization | 2 475.00 | 2 475.00 | ||
264 Total operating expenses | 47 634.00 | 47 634.00 | ||
270 Operating profit | 7 437.00 | 7 437.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 970.00 | 970.00 | ||
310 Profit or loss | 6 228.00 | 6 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 12 927.00 | 12 927.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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