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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : S.M. PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | S.M. PSY |
| Siren | 819752122 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48726 |
| Management number | 2016D00820 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 13 750.00 | 13 750.00 | 13 750.00 | |
096 Total Current Assets + Prepaid Expenses | 13 750.00 | 13 750.00 | 13 750.00 | |
110 Total Assets | 14 750.00 | 1 000.00 | 13 750.00 | 14 750.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 700.00 | |||
136 Profit for the Year | 4 942.00 | |||
142 Total Equity - Total I | 11 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 2 108.00 | |||
176 Total debts | 2 108.00 | |||
180 Liabilities Total | 13 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 047.00 | 18 047.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 19 547.00 | 19 547.00 | ||
242 Other external expenses | 11 842.00 | 11 842.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
252 Social security contributions | 2 190.00 | 2 190.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
264 Total operating expenses | 14 297.00 | 14 297.00 | ||
270 Operating profit | 5 250.00 | 5 250.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 4 942.00 | 4 942.00 | ||
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