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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SASU PSR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | SASU PSR |
| Siren | 851830265 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7242 |
| Management number | 2019B01676 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 La Trinité |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 500.00 | 1 500.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 500.00 | 1 500.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 1 977.00 | 1 977.00 | 1 977.00 | |
072 Receivables – Other | 6 054.00 | 6 054.00 | 6 054.00 | |
096 Total Current Assets + Prepaid Expenses | 8 031.00 | 8 031.00 | 8 031.00 | |
110 Total Assets | 10 031.00 | 500.00 | 9 531.00 | 10 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 680.00 | |||
136 Profit for the Year | 243.00 | |||
142 Total Equity - Total I | 1 923.00 | |||
166 Suppliers and related accounts | 51.00 | |||
172 Other debts | 7 557.00 | |||
176 Total debts | 7 608.00 | |||
180 Liabilities Total | 9 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 860.00 | 19 080.00 | 68 860.00 | |
232 Total operating income excluding VAT | 68 860.00 | 19 080.00 | 68 860.00 | |
234 Purchases of goods (including customs duties) | 10 051.00 | 3 809.00 | 10 051.00 | |
242 Other external expenses | 17 583.00 | 3 413.00 | 17 583.00 | |
244 Taxes, duties and similar payments | 530.00 | 32.00 | 530.00 | |
250 Staff compensation | 31 148.00 | 31 148.00 | ||
252 Social security contributions | 8 483.00 | 1 914.00 | 8 483.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 68 295.00 | 18 182.00 | 68 295.00 | |
270 Operating profit | 565.00 | 898.00 | 565.00 | |
294 Financial expenses | 98.00 | |||
300 Exceptional expenses | 202.00 | 202.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 243.00 | 800.00 | 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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