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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : SANCEY PSYCHOMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | SANCEY PSYCHOMOT |
| Siren | 833826597 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 1858 |
| Management number | 2017D01749 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | 43.00 | 1 506.00 | 1 549.00 |
044 Total Fixed Assets | 1 549.00 | 43.00 | 1 506.00 | 1 549.00 |
072 Receivables – Other | 3 864.00 | 3 864.00 | 3 864.00 | |
084 Cash | 4 818.00 | 4 818.00 | 4 818.00 | |
096 Total Current Assets + Prepaid Expenses | 3 864.00 | 3 864.00 | 3 864.00 | |
110 Total Assets | 5 413.00 | 43.00 | 5 370.00 | 5 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 78.00 | |||
136 Profit for the Year | 1 259.00 | |||
142 Total Equity - Total I | 2 259.00 | |||
156 Loans and similar debts | 4 861.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 087.00 | |||
172 Other debts | 1 557.00 | |||
176 Total debts | 3 111.00 | |||
180 Liabilities Total | 5 370.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 549.00 | |||
195 Of which payables due in more than one year | 5 370.00 | |||
199 Of which current accounts of debit partners | 3 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 15 570.00 | 15 570.00 | ||
230 Other income | 5 760.00 | 5 760.00 | ||
232 Total operating income excluding VAT | 15 570.00 | 15 570.00 | ||
242 Other external expenses | 12 711.00 | 12 711.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 1 557.00 | 1 557.00 | ||
264 Total operating expenses | 14 311.00 | 14 311.00 | ||
270 Operating profit | 1 259.00 | 1 259.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | 1 259.00 | 1 259.00 | ||
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