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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : PSR CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2018-12-31 | Simplified |
| Name | PSR CONSULT |
| Siren | 830682860 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11033 |
| Management number | 2017B06250 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 4 217.00 | 4 217.00 | 4 217.00 | |
096 Total Current Assets + Prepaid Expenses | 4 414.00 | 4 414.00 | 4 414.00 | |
110 Total Assets | 4 414.00 | 4 414.00 | 4 414.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 1 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 298.00 | |||
172 Other debts | 3 331.00 | |||
176 Total debts | 3 331.00 | |||
180 Liabilities Total | 4 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 880.00 | 3 880.00 | ||
232 Total operating income excluding VAT | 3 880.00 | 3 880.00 | ||
242 Other external expenses | 3 617.00 | 3 617.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 3 753.00 | 3 753.00 | ||
270 Operating profit | 127.00 | 127.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 776.00 | 776.00 | ||
378 Amount of deductible VAT on goods and services | 525.00 | 525.00 | ||
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