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BALANCE SHEET (
2019-02-11)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7263 |
| 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 | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 378 202.00 | 378 202.00 | 378 202.00 | |
080 Sellable securities | 25 071.00 | 25 071.00 | 25 071.00 | |
084 Cash | 8 449.00 | 8 449.00 | 8 449.00 | |
096 Total Current Assets + Prepaid Expenses | 411 722.00 | 411 722.00 | 411 722.00 | |
110 Total Assets | 800 204.00 | 198 596.00 | 601 608.00 | 800 204.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 4 668.00 | |||
134 Retained Earnings | 471 463.00 | |||
136 Profit for the Year | -1 460.00 | |||
142 Total Equity - Total I | 564 671.00 | |||
164 Advances and down payments received on current orders | 1 600.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 35 323.00 | |||
176 Total debts | 36 937.00 | |||
180 Liabilities Total | 601 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 21 201.00 | 21 201.00 | ||
232 Total operating income excluding VAT | 21 201.00 | 21 201.00 | ||
234 Purchases of goods (including customs duties) | 127.00 | 127.00 | ||
242 Other external expenses | 21 754.00 | 21 754.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
264 Total operating expenses | 22 759.00 | 22 759.00 | ||
270 Operating profit | -1 558.00 | -1 558.00 | ||
280 Financial income | 98.00 | 98.00 | ||
310 Profit or loss | -1 459.00 | -1 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 388 482.00 | 388 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 971.00 | 971.00 | ||
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