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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : PSA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | PSA HOLDING |
| Siren | 853258770 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 4014 |
| Management number | 2019B03904 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 974.00 | 6 421.00 | 19 552.00 | 25 974.00 |
044 Total Fixed Assets | 25 974.00 | 6 421.00 | 19 552.00 | 25 974.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 26 545.00 | 26 545.00 | 26 545.00 | |
096 Total Current Assets + Prepaid Expenses | 34 398.00 | 34 398.00 | 34 398.00 | |
110 Total Assets | 60 372.00 | 6 421.00 | 53 951.00 | 60 372.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 033.00 | |||
136 Profit for the Year | -8 712.00 | |||
142 Total Equity - Total I | 4 970.00 | |||
156 Loans and similar debts | 21 359.00 | |||
166 Suppliers and related accounts | 6 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 730.00 | |||
172 Other debts | 21 288.00 | |||
176 Total debts | 48 980.00 | |||
180 Liabilities Total | 53 951.00 | |||
195 Of which payables due in more than one year | 21 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 000.00 | 73 000.00 | ||
232 Total operating income excluding VAT | 73 000.00 | 73 000.00 | ||
242 Other external expenses | 13 637.00 | 13 637.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 4 902.00 | 4 902.00 | ||
250 Staff compensation | 57 098.00 | 57 098.00 | ||
254 Depreciation and amortization | 5 194.00 | 5 194.00 | ||
264 Total operating expenses | 80 832.00 | 80 832.00 | ||
270 Operating profit | -7 832.00 | -7 832.00 | ||
294 Financial expenses | 879.00 | 879.00 | ||
310 Profit or loss | -8 712.00 | -8 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 974.00 | 25 974.00 | ||
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