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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : PS INSTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | PS INSTAL |
| Siren | 814365334 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8685 |
| Management number | 2015B02220 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67630 Lauterbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 868.00 | 537.00 | 4 331.00 | 4 868.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 968.00 | 537.00 | 4 431.00 | 4 968.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 15 857.00 | 822.00 | 15 035.00 | 15 857.00 |
072 Receivables – Other | 4 057.00 | 4 057.00 | 4 057.00 | |
084 Cash | 33 767.00 | 33 767.00 | 33 767.00 | |
096 Total Current Assets + Prepaid Expenses | 57 680.00 | 822.00 | 56 858.00 | 57 680.00 |
110 Total Assets | 62 649.00 | 1 359.00 | 61 290.00 | 62 649.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 33 365.00 | |||
142 Total Equity - Total I | 34 365.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 312.00 | |||
172 Other debts | 25 774.00 | |||
176 Total debts | 26 925.00 | |||
180 Liabilities Total | 61 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 968.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 715.00 | 715.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 153.00 | 4 153.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 4 968.00 | 4 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 201.00 | 3 201.00 | ||
378 Amount of deductible VAT on goods and services | 6 053.00 | 6 053.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 822.00 | 822.00 | ||
682 INCREASES Total Statement of Provisions | 822.00 | 822.00 | ||
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