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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : PSI FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | PSI FACADE |
| Siren | 827620089 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011311 |
| Management number | 2017B00188 |
| Activity code | 4329A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 4 234.00 | 6 599.00 | 10 833.00 |
044 Total Fixed Assets | 10 833.00 | 4 234.00 | 6 599.00 | 10 833.00 |
068 Receivables – Trade and related accounts | 5 749.00 | 5 749.00 | 5 749.00 | |
072 Receivables – Other | 18 491.00 | 18 491.00 | 18 491.00 | |
084 Cash | 24 759.00 | 24 759.00 | 24 759.00 | |
096 Total Current Assets + Prepaid Expenses | 48 999.00 | 48 999.00 | 48 999.00 | |
110 Total Assets | 59 833.00 | 4 234.00 | 55 598.00 | 59 833.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 485.00 | |||
136 Profit for the Year | 19 937.00 | |||
142 Total Equity - Total I | 18 452.00 | |||
166 Suppliers and related accounts | 7 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 29 316.00 | |||
176 Total debts | 37 147.00 | |||
180 Liabilities Total | 55 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 269.00 | 42 712.00 | 220 269.00 | |
230 Other income | 1 697.00 | 1 697.00 | ||
232 Total operating income excluding VAT | 221 966.00 | 42 712.00 | 221 966.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 686.00 | 475.00 | 3 686.00 | |
242 Other external expenses | 128 068.00 | 33 785.00 | 128 068.00 | |
244 Taxes, duties and similar payments | 902.00 | 427.00 | 902.00 | |
24B (including equipment leasing) | 12 000.00 | 12 000.00 | ||
250 Staff compensation | 45 613.00 | 8 396.00 | 45 613.00 | |
252 Social security contributions | 17 899.00 | 3 373.00 | 17 899.00 | |
254 Depreciation and amortization | 3 495.00 | 739.00 | 3 495.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 199 668.00 | 47 197.00 | 199 668.00 | |
270 Operating profit | 22 298.00 | -4 485.00 | 22 298.00 | |
306 Income tax's | 2 361.00 | 2 361.00 | ||
310 Profit or loss | 19 937.00 | -4 485.00 | 19 937.00 | |
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