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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : PSM EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2015-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | PSM EXPANSION |
| Siren | 753446137 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/000775 |
| Management number | 2013B05881 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 600.00 | 141 137.00 | 4 463.00 | 145 600.00 |
040 Financial Assets | 758 130.00 | 758 130.00 | 758 130.00 | |
044 Total Fixed Assets | 903 730.00 | 141 137.00 | 762 593.00 | 903 730.00 |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 1 267.00 | 1 267.00 | 1 267.00 | |
110 Total Assets | 904 997.00 | 141 137.00 | 763 860.00 | 904 997.00 |
120 Share or Individual Capital | 1 297 600.00 | |||
134 Retained Earnings | -656 201.00 | |||
136 Profit for the Year | 14 976.00 | |||
142 Total Equity - Total I | 656 376.00 | |||
156 Loans and similar debts | 56 529.00 | |||
166 Suppliers and related accounts | 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 160.00 | |||
172 Other debts | 50 160.00 | |||
176 Total debts | 107 484.00 | |||
180 Liabilities Total | 763 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 725.00 | 1 505.00 | 2 725.00 | |
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 11 791.00 | 11 791.00 | ||
264 Total operating expenses | 15 838.00 | 1 505.00 | 15 838.00 | |
270 Operating profit | -15 838.00 | -1 505.00 | -15 838.00 | |
290 Exceptional income | 33 932.00 | 33 932.00 | ||
294 Financial expenses | 1 275.00 | 1 797.00 | 1 275.00 | |
300 Exceptional expenses | 1 843.00 | 1 843.00 | ||
310 Profit or loss | 14 976.00 | -3 302.00 | 14 976.00 | |
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