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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : PSAI Consulting 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| Name | PSAI Consulting 38 |
| Siren | 832457204 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/002779 |
| Management number | 2017B01228 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 85.00 | 1 415.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 85.00 | 1 415.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 32 338.00 | 32 338.00 | 32 338.00 | |
072 Receivables – Other | 40 888.00 | 40 888.00 | 40 888.00 | |
084 Cash | 78 911.00 | 78 911.00 | 78 911.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 152 256.00 | 152 256.00 | 152 256.00 | |
110 Total Assets | 153 756.00 | 85.00 | 153 671.00 | 153 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 966.00 | |||
142 Total Equity - Total I | 7 966.00 | |||
166 Suppliers and related accounts | 130 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 635.00 | |||
172 Other debts | 15 627.00 | |||
176 Total debts | 145 705.00 | |||
180 Liabilities Total | 153 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 503.00 | 150 503.00 | ||
232 Total operating income excluding VAT | 150 503.00 | 150 503.00 | ||
242 Other external expenses | 142 222.00 | 142 222.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 142 308.00 | 142 308.00 | ||
270 Operating profit | 8 195.00 | 8 195.00 | ||
306 Income tax's | 1 229.00 | 1 229.00 | ||
310 Profit or loss | 6 966.00 | 6 966.00 | ||
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