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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : P.S. & partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | P.S. & partners |
| Siren | 490703162 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55949 |
| Management number | 2006B12580 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 508.00 | 6 750.00 | 757.00 | 7 508.00 |
BJ TOTAL (I) | 7 508.00 | 6 750.00 | 757.00 | 7 508.00 |
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CD Marketable securities | 43 477.00 | 43 477.00 | 43 477.00 | |
CF Cash and cash equivalents | 56 634.00 | 56 634.00 | 56 634.00 | |
CJ TOTAL (II) | 100 753.00 | 100 753.00 | 100 753.00 | |
CO Grand total (0 to V) | 108 261.00 | 6 750.00 | 101 510.00 | 108 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 000.00 | 45 700.00 | 72 000.00 | |
DB Share, merger, contribution premiums, etc. | 26 300.00 | |||
DD Legal reserve (1) | 3 148.00 | 3 000.00 | 3 148.00 | |
DH Retained earnings | 23 387.00 | 20 579.00 | 23 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -185.00 | 2 956.00 | -185.00 | |
DL TOTAL (I) | 98 350.00 | 98 535.00 | 98 350.00 | |
DX Trade payables and related accounts | 3 161.00 | 720.00 | 3 161.00 | |
EC TOTAL (IV) | 3 161.00 | 720.00 | 3 161.00 | |
EE Grand total (I to V) | 101 510.00 | 99 255.00 | 101 510.00 | |
EG Accrued income and payables due within one year | 3 161.00 | 720.00 | 3 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 10 104.00 | |||
FX Taxes, duties, and similar payments | 545.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 751.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 400.00 | |||
GG - OPERATING RESULT (I - II) | -1 400.00 | |||
GL Other interest and similar income | 1 214.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 1 214.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 214.00 | 1 195.00 | 11 214.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 400.00 | -1 760.00 | 11 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -185.00 | 2 956.00 | -185.00 | |
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