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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : PSYCHOSUNDGAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Complete |
| 2020-01-15 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | PSYCHOSUNDGAU |
| Siren | 810079913 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1028 |
| Management number | 2015B00221 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68560 BETTENDORF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 557.00 | 928.00 | 1 629.00 | 2 557.00 |
BJ TOTAL (I) | 2 557.00 | 928.00 | 1 629.00 | 2 557.00 |
CF Cash and cash equivalents | 9 285.00 | 9 285.00 | 9 285.00 | |
CJ TOTAL (II) | 9 285.00 | 9 285.00 | 9 285.00 | |
CO Grand total (0 to V) | 11 842.00 | 928.00 | 10 914.00 | 11 842.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 1 997.00 | 902.00 | 1 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 026.00 | 1 094.00 | 8 026.00 | |
DL TOTAL (I) | 10 573.00 | 2 547.00 | 10 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 341.00 | 328.00 | 341.00 | |
EC TOTAL (IV) | 341.00 | 328.00 | 341.00 | |
EE Grand total (I to V) | 10 914.00 | 2 875.00 | 10 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 690.00 | 16 690.00 | 16 690.00 | |
FJ Net sales | 16 690.00 | 16 690.00 | 16 690.00 | |
FR Total operating income (I) | 16 690.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 6 224.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
FZ Social Security Contributions | 1 355.00 | |||
GA Operating Expenses - Depreciation and Amortization | 599.00 | |||
GF Total Operating Expenses (II) | 8 630.00 | |||
GG - OPERATING RESULT (I - II) | 8 060.00 | |||
GR Interest and similar expenses | 33.00 | |||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 690.00 | 13 435.00 | 16 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 663.00 | 12 340.00 | 8 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 026.00 | 1 094.00 | 8 026.00 | |
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