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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : PSG GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | PSG GESTION |
| Siren | 504840216 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011385 |
| Management number | 2014B00742 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74130 BONNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824 246.00 | 15 001.00 | 809 245.00 | 824 246.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 824 746.00 | 15 001.00 | 809 745.00 | 824 746.00 |
072 Receivables – Other | 7 267.00 | 7 267.00 | 7 267.00 | |
084 Cash | 50 235.00 | 50 235.00 | 50 235.00 | |
096 Total Current Assets + Prepaid Expenses | 57 502.00 | 57 502.00 | 57 502.00 | |
110 Total Assets | 882 248.00 | 15 001.00 | 867 247.00 | 882 248.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 86 536.00 | |||
136 Profit for the Year | 12 674.00 | |||
142 Total Equity - Total I | 101 510.00 | |||
156 Loans and similar debts | 19 112.00 | |||
166 Suppliers and related accounts | 20 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723 956.00 | |||
172 Other debts | 726 223.00 | |||
176 Total debts | 765 738.00 | |||
180 Liabilities Total | 867 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 824 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 449.00 | 47 449.00 | ||
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 47 525.00 | 47 525.00 | ||
242 Other external expenses | 11 817.00 | 11 817.00 | ||
244 Taxes, duties and similar payments | 5 850.00 | 5 850.00 | ||
254 Depreciation and amortization | 15 001.00 | 15 001.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 669.00 | 32 669.00 | ||
270 Operating profit | 14 856.00 | 14 856.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 1 214.00 | 1 214.00 | ||
306 Income tax's | 998.00 | 998.00 | ||
310 Profit or loss | 12 674.00 | 12 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 824 246.00 | 824 246.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 824 246.00 | 824 246.00 | ||
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