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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : P.S HORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | P.S HORSES |
| Siren | 877698183 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 24851 |
| Management number | 2019B04505 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
084 Cash | 14 173.00 | 14 173.00 | 14 173.00 | |
096 Total Current Assets + Prepaid Expenses | 14 953.00 | 14 953.00 | 14 953.00 | |
110 Total Assets | 14 953.00 | 14 953.00 | 14 953.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 564.00 | |||
142 Total Equity - Total I | 12 064.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 2 313.00 | |||
176 Total debts | 2 889.00 | |||
180 Liabilities Total | 14 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 087.00 | 25 087.00 | ||
232 Total operating income excluding VAT | 25 087.00 | 25 087.00 | ||
242 Other external expenses | 12 275.00 | 12 275.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
264 Total operating expenses | 12 660.00 | 12 660.00 | ||
270 Operating profit | 12 428.00 | 12 428.00 | ||
306 Income tax's | 1 864.00 | 1 864.00 | ||
310 Profit or loss | 10 564.00 | 10 564.00 | ||
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