Grow your business safely with PSI CONSULTING
All the information you need about PSI CONSULTING to develop and secure your business in France
P
HOME >
CORPORATES
>
PSI CONSULTING >
BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : PSI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | PSI CONSULTING |
| Siren | 878466606 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30910 |
| Management number | 2019B05254 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 949.00 | 285.00 | 664.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 285.00 | 664.00 | 949.00 |
068 Receivables – Trade and related accounts | 19 965.00 | 19 965.00 | 19 965.00 | |
072 Receivables – Other | 5 655.00 | 5 655.00 | 5 655.00 | |
084 Cash | 122 745.00 | 122 745.00 | 122 745.00 | |
096 Total Current Assets + Prepaid Expenses | 148 365.00 | 148 365.00 | 148 365.00 | |
110 Total Assets | 149 314.00 | 285.00 | 149 029.00 | 149 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 120 129.00 | |||
142 Total Equity - Total I | 121 129.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
172 Other debts | 26 710.00 | |||
176 Total debts | 27 900.00 | |||
180 Liabilities Total | 149 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 949.00 | |||
199 Of which current accounts of debit partners | 5 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 403.00 | 151 403.00 | ||
232 Total operating income excluding VAT | 151 403.00 | 151 403.00 | ||
242 Other external expenses | 30 989.00 | 30 989.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 31 274.00 | 31 274.00 | ||
270 Operating profit | 120 129.00 | 120 129.00 | ||
310 Profit or loss | 120 129.00 | 120 129.00 | ||
all companies in France
Complete and comprehensive database.
