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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : PS immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | PS immo |
| Siren | 831747944 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 2610 |
| Management number | 2017B00514 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88200 Remiremont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 357.00 | 6 974.00 | 7 383.00 | 14 357.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 15 157.00 | 6 974.00 | 8 183.00 | 15 157.00 |
064 Advances and down payments on orders | 18.00 | 18.00 | 18.00 | |
068 Receivables – Trade and related accounts | 825.00 | 825.00 | 825.00 | |
072 Receivables – Other | 5 418.00 | 5 418.00 | 5 418.00 | |
084 Cash | 16 666.00 | 16 666.00 | 16 666.00 | |
092 Prepaid expenses | 6 358.00 | 6 358.00 | 6 358.00 | |
096 Total Current Assets + Prepaid Expenses | 29 284.00 | 29 284.00 | 29 284.00 | |
110 Total Assets | 44 441.00 | 6 974.00 | 37 467.00 | 44 441.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 559.00 | |||
136 Profit for the Year | 7 243.00 | |||
142 Total Equity - Total I | 2 684.00 | |||
156 Loans and similar debts | 14 868.00 | |||
166 Suppliers and related accounts | 7 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 12 781.00 | |||
176 Total debts | 34 783.00 | |||
180 Liabilities Total | 37 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 14 358.00 | 14 358.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 002.00 | 10 002.00 | ||
378 Amount of deductible VAT on goods and services | 2 765.00 | 2 765.00 | ||
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