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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : PSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2019-12-31 | Simplified |
| Name | PSC |
| Siren | 850609397 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 5356 |
| Management number | 2019B00517 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 924.00 | 167.00 | 757.00 | 924.00 |
028 Tangible Assets | 5 809.00 | 1 827.00 | 3 982.00 | 5 809.00 |
044 Total Fixed Assets | 924.00 | 167.00 | 757.00 | 924.00 |
060 Merchandise inventory | 9 300.00 | 9 300.00 | 9 300.00 | |
068 Receivables – Trade and related accounts | 7 337.00 | 7 337.00 | 7 337.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
092 Prepaid expenses | 18 000.00 | 18 000.00 | 18 000.00 | |
096 Total Current Assets + Prepaid Expenses | 27 580.00 | 27 580.00 | 27 580.00 | |
110 Total Assets | 28 504.00 | 167.00 | 28 337.00 | 28 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 521.00 | |||
136 Profit for the Year | 19 621.00 | |||
142 Total Equity - Total I | 20 621.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 596.00 | |||
172 Other debts | 7 716.00 | |||
176 Total debts | 7 716.00 | |||
180 Liabilities Total | 28 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 748.00 | 47 748.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 748.00 | 47 748.00 | ||
234 Purchases of goods (including customs duties) | 9 303.00 | 9 303.00 | ||
236 Inventory change (goods) | -9 300.00 | -9 300.00 | ||
242 Other external expenses | 24 497.00 | 24 497.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 22 001.00 | 22 001.00 | ||
264 Total operating expenses | 24 664.00 | 24 664.00 | ||
270 Operating profit | 23 084.00 | 23 084.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 463.00 | 3 463.00 | ||
310 Profit or loss | 19 621.00 | 19 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
490 Total Fixed Assets (Gross Value) | 924.00 | 924.00 | ||
492 Total Fixed Assets (Increases) | 924.00 | 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 250.00 | 5 250.00 | ||
378 Amount of deductible VAT on goods and services | 497.00 | 497.00 | ||
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