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BALANCE SHEET (
2021-06-03)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 39458 |
| Management number | 2006B12580 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| 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 | 8 690.00 | 364.00 | 9 054.00 |
044 Total Fixed Assets | 9 054.00 | 8 690.00 | 364.00 | 9 054.00 |
072 Receivables – Other | 2 715.00 | 2 715.00 | 2 715.00 | |
080 Sellable securities | 100 966.00 | 25 182.00 | 75 783.00 | 100 966.00 |
084 Cash | 20 708.00 | 20 708.00 | 20 708.00 | |
096 Total Current Assets + Prepaid Expenses | 124 389.00 | 25 182.00 | 99 206.00 | 124 389.00 |
110 Total Assets | 133 444.00 | 33 872.00 | 99 571.00 | 133 444.00 |
120 Share or Individual Capital | 72 000.00 | |||
126 Legal Reserve | 6 163.00 | |||
134 Retained Earnings | 5 451.00 | |||
136 Profit for the Year | 13 129.00 | |||
142 Total Equity - Total I | 96 744.00 | |||
166 Suppliers and related accounts | 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 2 009.00 | |||
176 Total debts | 2 827.00 | |||
180 Liabilities Total | 99 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 36 001.00 | ||
242 Other external expenses | 7 556.00 | 7 556.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
264 Total operating expenses | 8 149.00 | 8 149.00 | ||
270 Operating profit | 27 852.00 | 27 852.00 | ||
280 Financial income | 12 777.00 | 12 777.00 | ||
294 Financial expenses | 25 182.00 | 25 182.00 | ||
306 Income tax's | 2 317.00 | 2 317.00 | ||
310 Profit or loss | 13 129.00 | 13 129.00 | ||
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