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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : PSI CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | PSI CONSEIL SARL |
| Siren | 411758329 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35200 |
| Management number | 1997B06087 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 358.00 | 288.00 | 70.00 | 358.00 |
014 Intangible Assets - Other | 189 460.00 | 368.00 | 189 092.00 | 189 460.00 |
040 Financial Assets | 1 276.00 | 1 276.00 | 1 276.00 | |
044 Total Fixed Assets | 191 094.00 | 656.00 | 190 438.00 | 191 094.00 |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 14 862.00 | 14 862.00 | 14 862.00 | |
096 Total Current Assets + Prepaid Expenses | 14 930.00 | 14 930.00 | 14 930.00 | |
110 Total Assets | 206 024.00 | 656.00 | 205 368.00 | 206 024.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -11 754.00 | |||
136 Profit for the Year | 2 303.00 | |||
142 Total Equity - Total I | 15 549.00 | |||
166 Suppliers and related accounts | 189 000.00 | |||
172 Other debts | 821.00 | |||
176 Total debts | 189 821.00 | |||
180 Liabilities Total | 205 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 560.00 | 4 560.00 | ||
232 Total operating income excluding VAT | 4 560.00 | 4 560.00 | ||
242 Other external expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 292.00 | 292.00 | ||
270 Operating profit | 4 268.00 | 4 268.00 | ||
300 Exceptional expenses | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 2 303.00 | 2 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 818.00 | 189 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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