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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : PSS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | PSS TECHNOLOGIES |
| Siren | 830287256 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13910 |
| Management number | 2017B01258 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | 83.00 | 2 500.00 | 2 583.00 |
044 Total Fixed Assets | 2 583.00 | 83.00 | 2 500.00 | 2 583.00 |
068 Receivables – Trade and related accounts | 2 873.00 | 2 873.00 | 2 873.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 36 520.00 | 36 520.00 | 36 520.00 | |
096 Total Current Assets + Prepaid Expenses | 39 854.00 | 39 854.00 | 39 854.00 | |
110 Total Assets | 42 437.00 | 83.00 | 42 354.00 | 42 437.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 390.00 | |||
142 Total Equity - Total I | 10 890.00 | |||
166 Suppliers and related accounts | 23 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 8 096.00 | |||
176 Total debts | 31 464.00 | |||
180 Liabilities Total | 42 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 583.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 583.00 | 1 583.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 2 583.00 | 2 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 055.00 | 15 055.00 | ||
378 Amount of deductible VAT on goods and services | 9 212.00 | 9 212.00 | ||
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