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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : PSR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| Name | PSR CONSULTING |
| Siren | 838187425 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29655 |
| Management number | 2018B07402 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
110 Total Assets | 1 136.00 | 1 136.00 | 1 136.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 077.00 | |||
136 Profit for the Year | -1 145.00 | |||
142 Total Equity - Total I | -8 222.00 | |||
156 Loans and similar debts | 319.00 | |||
166 Suppliers and related accounts | 4 285.00 | |||
172 Other debts | 4 754.00 | |||
176 Total debts | 9 358.00 | |||
180 Liabilities Total | 1 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 798.00 | 1 667.00 | 1 798.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 1 809.00 | 1 668.00 | 1 809.00 | |
242 Other external expenses | 2 954.00 | 9 744.00 | 2 954.00 | |
264 Total operating expenses | 2 954.00 | 9 744.00 | 2 954.00 | |
270 Operating profit | -1 145.00 | -8 077.00 | -1 145.00 | |
310 Profit or loss | -1 145.00 | -8 077.00 | -1 145.00 | |
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