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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : PSO Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | PSO Conseil |
| Siren | 533290466 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14149 |
| Management number | 2011B02082 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 092.00 | 3 092.00 | 3 092.00 | |
084 Cash | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 3 365.00 | 3 365.00 | 3 365.00 | |
110 Total Assets | 3 365.00 | 3 365.00 | 3 365.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -816.00 | |||
142 Total Equity - Total I | 4 684.00 | |||
156 Loans and similar debts | 7.00 | |||
176 Total debts | 7.00 | |||
180 Liabilities Total | 4 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 493.00 | 493.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 45.00 | 45.00 | ||
264 Total operating expenses | 816.00 | 816.00 | ||
270 Operating profit | -816.00 | -816.00 | ||
310 Profit or loss | -816.00 | -816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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