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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : PS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | PS INVEST |
| Siren | 794830125 |
| Closing | 2017-06-30 |
| Registry code | 1104 |
| Registration number | 3917 |
| Management number | 2013B00393 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 305 215.00 | 305 215.00 | 305 215.00 | |
044 Total Fixed Assets | 305 215.00 | 305 215.00 | 305 215.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 52 788.00 | 52 788.00 | 52 788.00 | |
084 Cash | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 61 364.00 | 61 364.00 | 61 364.00 | |
110 Total Assets | 366 579.00 | 366 579.00 | 366 579.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 646.00 | |||
136 Profit for the Year | 23 541.00 | |||
142 Total Equity - Total I | 87 188.00 | |||
156 Loans and similar debts | 164 059.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 982.00 | |||
172 Other debts | 114 590.00 | |||
176 Total debts | 279 390.00 | |||
180 Liabilities Total | 366 579.00 | |||
195 Of which payables due in more than one year | 119 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 000.00 | 63 000.00 | ||
232 Total operating income excluding VAT | 63 000.00 | 63 000.00 | ||
242 Other external expenses | 6 004.00 | 6 004.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 23 869.00 | 23 869.00 | ||
264 Total operating expenses | 30 770.00 | 30 770.00 | ||
270 Operating profit | 32 229.00 | 32 229.00 | ||
294 Financial expenses | 4 532.00 | 4 532.00 | ||
306 Income tax's | 4 155.00 | 4 155.00 | ||
310 Profit or loss | 23 541.00 | 23 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 305 215.00 | 305 215.00 | ||
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