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BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47703 |
| Management number | 2006B12580 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 054.00 | 7 658.00 | 1 396.00 | 9 054.00 |
044 Total Fixed Assets | 9 054.00 | 7 658.00 | 1 396.00 | 9 054.00 |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
080 Sellable securities | 89 185.00 | 12 181.00 | 77 003.00 | 89 185.00 |
084 Cash | 29 894.00 | 29 894.00 | 29 894.00 | |
096 Total Current Assets + Prepaid Expenses | 120 432.00 | 12 181.00 | 108 250.00 | 120 432.00 |
110 Total Assets | 129 487.00 | 19 839.00 | 109 647.00 | 129 487.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 3 655.00 | |||
134 Retained Earnings | 17 845.00 | |||
136 Profit for the Year | 15 357.00 | |||
142 Total Equity - Total I | 108 857.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 789.00 | |||
180 Liabilities Total | 109 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
232 Total operating income excluding VAT | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 8 361.00 | 8 361.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 639.00 | 8 639.00 | ||
270 Operating profit | 18 360.00 | 18 360.00 | ||
280 Financial income | 9 177.00 | 9 177.00 | ||
294 Financial expenses | 12 181.00 | 12 181.00 | ||
310 Profit or loss | 15 357.00 | 15 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 547.00 | 1 547.00 | ||
490 Total Fixed Assets (Gross Value) | 7 507.00 | 7 507.00 | ||
492 Total Fixed Assets (Increases) | 1 547.00 | 1 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 400.00 | 5 400.00 | ||
378 Amount of deductible VAT on goods and services | 861.00 | 861.00 | ||
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