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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : PS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | PS INVEST |
| Siren | 794830125 |
| Closing | 2022-06-30 |
| Registry code | 1104 |
| Registration number | 170 |
| Management number | 2013B00393 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 615.00 | 312 615.00 | 312 615.00 | |
044 Total Fixed Assets | 312 615.00 | 312 615.00 | 312 615.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 77 365.00 | 77 365.00 | 77 365.00 | |
084 Cash | 9 464.00 | 9 464.00 | 9 464.00 | |
092 Prepaid expenses | 6 777.00 | 6 777.00 | 6 777.00 | |
096 Total Current Assets + Prepaid Expenses | 96 607.00 | 96 607.00 | 96 607.00 | |
110 Total Assets | 409 222.00 | 409 222.00 | 409 222.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 350 311.00 | |||
136 Profit for the Year | 14 108.00 | |||
142 Total Equity - Total I | 375 419.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 476.00 | |||
172 Other debts | 33 322.00 | |||
176 Total debts | 33 802.00 | |||
180 Liabilities Total | 409 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 66 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 66 003.00 | 66 003.00 | ||
242 Other external expenses | 6 023.00 | 6 023.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 3 953.00 | 3 953.00 | ||
250 Staff compensation | 61 631.00 | 61 631.00 | ||
252 Social security contributions | 287.00 | 287.00 | ||
264 Total operating expenses | 71 895.00 | 71 895.00 | ||
270 Operating profit | -5 892.00 | -5 892.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 14 108.00 | 14 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 900.00 | 9 900.00 | ||
490 Total Fixed Assets (Gross Value) | 302 715.00 | 302 715.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
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