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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : PSA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | PSA HOLDING |
| Siren | 853258770 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11579 |
| Management number | 2019B03904 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 19 763.00 | 19 763.00 | 19 763.00 | |
096 Total Current Assets + Prepaid Expenses | 25 815.00 | 25 815.00 | 25 815.00 | |
110 Total Assets | 25 815.00 | 25 815.00 | 25 815.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 13 926.00 | |||
142 Total Equity - Total I | 15 426.00 | |||
166 Suppliers and related accounts | 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 696.00 | |||
172 Other debts | 10 079.00 | |||
176 Total debts | 10 389.00 | |||
180 Liabilities Total | 25 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 100.00 | 49 100.00 | ||
232 Total operating income excluding VAT | 49 100.00 | 49 100.00 | ||
242 Other external expenses | 11 189.00 | 11 189.00 | ||
250 Staff compensation | 18 154.00 | 18 154.00 | ||
252 Social security contributions | 3 291.00 | 3 291.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 32 717.00 | 32 717.00 | ||
270 Operating profit | 16 383.00 | 16 383.00 | ||
306 Income tax's | 2 457.00 | 2 457.00 | ||
310 Profit or loss | 13 926.00 | 13 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 820.00 | 9 820.00 | ||
378 Amount of deductible VAT on goods and services | 206.00 | 206.00 | ||
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