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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : P S V SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-03-31 | Simplified |
| 2017-05-18 | Public | 2016-03-31 | Complete |
| Name | P S V SERVICES SARL |
| Siren | 382872984 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 43712 |
| Management number | 1997B08551 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 821.00 | 1 412.00 | 409.00 | 1 821.00 |
044 Total Fixed Assets | 1 821.00 | 1 412.00 | 409.00 | 1 821.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 433.00 | 4 433.00 | 4 433.00 | |
080 Sellable securities | 98 169.00 | 98 169.00 | 98 169.00 | |
084 Cash | 88 263.00 | 88 263.00 | 88 263.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 190 919.00 | 190 919.00 | 190 919.00 | |
110 Total Assets | 192 741.00 | 1 412.00 | 191 329.00 | 192 741.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 193 585.00 | |||
136 Profit for the Year | -14 631.00 | |||
142 Total Equity - Total I | 187 339.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603.00 | |||
172 Other debts | 1 470.00 | |||
176 Total debts | 3 990.00 | |||
180 Liabilities Total | 191 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 500.00 | |||
232 Total operating income excluding VAT | 15 500.00 | |||
242 Other external expenses | 12 285.00 | 16 140.00 | 12 285.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | -9.00 | 1 124.00 | -9.00 | |
250 Staff compensation | 2 303.00 | 2 217.00 | 2 303.00 | |
254 Depreciation and amortization | 292.00 | 255.00 | 292.00 | |
264 Total operating expenses | 14 871.00 | 19 736.00 | 14 871.00 | |
270 Operating profit | -14 871.00 | -4 236.00 | -14 871.00 | |
280 Financial income | 241.00 | 604.00 | 241.00 | |
306 Income tax's | 195.00 | |||
310 Profit or loss | -14 631.00 | -3 827.00 | -14 631.00 | |
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