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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : PSE BioTechnologies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | PSE BioTechnologies |
| Siren | 851874081 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046172 |
| Management number | 2019B04850 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 770 879.00 | 1 770 879.00 | 1 770 879.00 | |
044 Total Fixed Assets | 1 770 879.00 | 1 770 879.00 | 1 770 879.00 | |
072 Receivables – Other | 78 804.00 | 78 804.00 | 78 804.00 | |
084 Cash | 12 275.00 | 12 275.00 | 12 275.00 | |
096 Total Current Assets + Prepaid Expenses | 91 079.00 | 91 079.00 | 91 079.00 | |
110 Total Assets | 1 861 958.00 | 1 861 958.00 | 1 861 958.00 | |
120 Share or Individual Capital | 1 680 000.00 | |||
126 Legal Reserve | 72 833.00 | |||
136 Profit for the Year | 65 835.00 | |||
142 Total Equity - Total I | 1 818 668.00 | |||
156 Loans and similar debts | 21 084.00 | |||
166 Suppliers and related accounts | 4 692.00 | |||
172 Other debts | 17 514.00 | |||
176 Total debts | 43 290.00 | |||
180 Liabilities Total | 1 861 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 87 838.00 | 64 854.00 | 87 838.00 | |
232 Total operating income excluding VAT | 87 838.00 | 64 854.00 | 87 838.00 | |
242 Other external expenses | 4 230.00 | 5 133.00 | 4 230.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 231.00 | 5 133.00 | 4 231.00 | |
270 Operating profit | 83 607.00 | 59 721.00 | 83 607.00 | |
306 Income tax's | 17 772.00 | 11 766.00 | 17 772.00 | |
310 Profit or loss | 65 835.00 | 47 955.00 | 65 835.00 | |
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