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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : PSI CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | PSI CONSEIL SARL |
| Siren | 411758329 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34140 |
| Management number | 1997B06087 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 286.00 | 263.00 | 23.00 | 286.00 |
028 Tangible Assets | 288 196.00 | 198 333.00 | 89 863.00 | 288 196.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 388 482.00 | 198 596.00 | 189 886.00 | 388 482.00 |
072 Receivables – Other | 371 749.00 | 371 749.00 | 371 749.00 | |
080 Sellable securities | 91 574.00 | 91 574.00 | 91 574.00 | |
084 Cash | 9 822.00 | 9 822.00 | 9 822.00 | |
096 Total Current Assets + Prepaid Expenses | 473 145.00 | 473 145.00 | 473 145.00 | |
110 Total Assets | 861 627.00 | 198 596.00 | 663 031.00 | 861 627.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 4 668.00 | |||
134 Retained Earnings | 279 173.00 | |||
136 Profit for the Year | 192 291.00 | |||
142 Total Equity - Total I | 566 132.00 | |||
166 Suppliers and related accounts | 30 748.00 | |||
172 Other debts | 66 151.00 | |||
176 Total debts | 96 899.00 | |||
180 Liabilities Total | 663 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 26 371.00 | 26 371.00 | ||
232 Total operating income excluding VAT | 26 371.00 | 26 371.00 | ||
234 Purchases of goods (including customs duties) | 301.00 | 301.00 | ||
242 Other external expenses | 34 543.00 | 34 543.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 36 415.00 | 36 415.00 | ||
270 Operating profit | -10 044.00 | -10 044.00 | ||
280 Financial income | 63.00 | 63.00 | ||
310 Profit or loss | -9 981.00 | -9 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 570 513.00 | 570 513.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
494 Total Fixed Assets (Decreases) | 282 031.00 | 282 031.00 | ||
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