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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : PSR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | PSR SERVICES |
| Siren | 890254006 |
| Closing | 2021-12-31 |
| Registry code | 2401 |
| Registration number | 3155 |
| Management number | 2020B00427 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24100 Bergerac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 22.00 | 22.00 | 22.00 | |
068 Receivables – Trade and related accounts | 21 519.00 | 21 519.00 | 21 519.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 30 264.00 | 30 264.00 | 30 264.00 | |
096 Total Current Assets + Prepaid Expenses | 52 272.00 | 52 272.00 | 52 272.00 | |
110 Total Assets | 52 294.00 | 52 294.00 | 52 294.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 24 205.00 | |||
142 Total Equity - Total I | 24 705.00 | |||
166 Suppliers and related accounts | 2 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 443.00 | |||
172 Other debts | 24 650.00 | |||
176 Total debts | 27 589.00 | |||
180 Liabilities Total | 52 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 262.00 | 69 262.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 264.00 | 69 264.00 | ||
242 Other external expenses | 9 328.00 | 9 328.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 29 618.00 | 29 618.00 | ||
252 Social security contributions | 1 644.00 | 1 644.00 | ||
264 Total operating expenses | 40 787.00 | 40 787.00 | ||
270 Operating profit | 28 476.00 | 28 476.00 | ||
306 Income tax's | 4 271.00 | 4 271.00 | ||
310 Profit or loss | 24 205.00 | 24 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 904.00 | 10 904.00 | ||
378 Amount of deductible VAT on goods and services | 1 166.00 | 1 166.00 | ||
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