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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : PSA CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | PSA CONSULT |
| Siren | 832523328 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035225 |
| Management number | 2017B06476 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 141.00 | 722.00 | 418.00 | 1 141.00 |
040 Financial Assets | 27 750.00 | 27 750.00 | 27 750.00 | |
044 Total Fixed Assets | 28 891.00 | 722.00 | 28 168.00 | 28 891.00 |
068 Receivables – Trade and related accounts | 25 543.00 | 25 543.00 | 25 543.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 25 921.00 | 25 921.00 | 25 921.00 | |
092 Prepaid expenses | 12 500.00 | 12 500.00 | 12 500.00 | |
096 Total Current Assets + Prepaid Expenses | 64 049.00 | 64 049.00 | 64 049.00 | |
110 Total Assets | 92 940.00 | 722.00 | 92 218.00 | 92 940.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 68 897.00 | |||
136 Profit for the Year | 961.00 | |||
142 Total Equity - Total I | 74 258.00 | |||
166 Suppliers and related accounts | 1 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 027.00 | |||
172 Other debts | 16 404.00 | |||
176 Total debts | 17 960.00 | |||
180 Liabilities Total | 92 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
193 Of which financial assets due in less than one year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 541.00 | 119 357.00 | 107 541.00 | |
226 Operating subsidies received | 5 000.00 | |||
232 Total operating income excluding VAT | 107 541.00 | 124 357.00 | 107 541.00 | |
242 Other external expenses | 46 964.00 | 45 761.00 | 46 964.00 | |
244 Taxes, duties and similar payments | 561.00 | 4 379.00 | 561.00 | |
250 Staff compensation | 37 500.00 | 37 000.00 | 37 500.00 | |
252 Social security contributions | 20 524.00 | 14 083.00 | 20 524.00 | |
254 Depreciation and amortization | 380.00 | 342.00 | 380.00 | |
262 Other expenses | 124.00 | 1.00 | 124.00 | |
264 Total operating expenses | 106 054.00 | 101 567.00 | 106 054.00 | |
270 Operating profit | 1 487.00 | 22 790.00 | 1 487.00 | |
280 Financial income | 81.00 | 93.00 | 81.00 | |
300 Exceptional expenses | 70.00 | 270.00 | 70.00 | |
306 Income tax's | 537.00 | 2 985.00 | 537.00 | |
310 Profit or loss | 961.00 | 19 628.00 | 961.00 | |
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