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BALANCE SHEET (
2020-03-09)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13105 |
| Management number | 1997B06087 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 285 362.00 | 192 281.00 | 93 081.00 | 285 362.00 |
040 Financial Assets | 480 657.00 | 480 657.00 | 480 657.00 | |
044 Total Fixed Assets | 766 305.00 | 192 544.00 | 573 761.00 | 766 305.00 |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 4 451.00 | 4 451.00 | 4 451.00 | |
110 Total Assets | 770 756.00 | 192 544.00 | 578 212.00 | 770 756.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 4 668.00 | |||
134 Retained Earnings | 470 003.00 | |||
136 Profit for the Year | -9 733.00 | |||
142 Total Equity - Total I | 554 938.00 | |||
164 Advances and down payments received on current orders | 6 950.00 | |||
166 Suppliers and related accounts | 3 710.00 | |||
172 Other debts | 12 615.00 | |||
176 Total debts | 23 275.00 | |||
180 Liabilities Total | 578 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 200.00 | 19 200.00 | ||
232 Total operating income excluding VAT | 19 200.00 | 19 200.00 | ||
242 Other external expenses | 17 616.00 | 17 616.00 | ||
244 Taxes, duties and similar payments | 6 094.00 | 6 094.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
264 Total operating expenses | 24 368.00 | 24 368.00 | ||
270 Operating profit | -5 168.00 | -5 168.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 942.00 | 942.00 | ||
294 Financial expenses | 8 073.00 | 8 073.00 | ||
310 Profit or loss | -12 285.00 | -12 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 218.00 | 3 218.00 | ||
482 INCREASES Financial Assets | 380 657.00 | 380 657.00 | ||
490 Total Fixed Assets (Gross Value) | 388 482.00 | 388 482.00 | ||
492 Total Fixed Assets (Increases) | 383 875.00 | 383 875.00 | ||
494 Total Fixed Assets (Decreases) | 6 052.00 | 6 052.00 | ||
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