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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : PSI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | PSI CONSULTING |
| Siren | 878466606 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30570 |
| Management number | 2019B05254 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 949.00 | 601.00 | 348.00 | 949.00 |
BJ TOTAL (I) | 949.00 | 601.00 | 348.00 | 949.00 |
BX Customers and related accounts | 20 955.00 | 20 955.00 | 20 955.00 | |
BZ Other receivables | 27 679.00 | 27 679.00 | 27 679.00 | |
CF Cash and cash equivalents | 40 580.00 | 40 580.00 | 40 580.00 | |
CJ TOTAL (II) | 89 215.00 | 89 215.00 | 89 215.00 | |
CO Grand total (0 to V) | 90 164.00 | 601.00 | 89 563.00 | 90 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 639.00 | 120 129.00 | 77 639.00 | |
DL TOTAL (I) | 78 739.00 | 121 129.00 | 78 739.00 | |
DX Trade payables and related accounts | 830.00 | 1 190.00 | 830.00 | |
DY Tax and social security liabilities | 9 994.00 | 26 710.00 | 9 994.00 | |
EC TOTAL (IV) | 10 823.00 | 27 900.00 | 10 823.00 | |
EE Grand total (I to V) | 89 563.00 | 149 029.00 | 89 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 125 554.00 | |||
FJ Net sales | 125 554.00 | |||
FR Total operating income (I) | 125 554.00 | |||
FW Other purchases and external expenses | 37 964.00 | |||
FX Taxes, duties, and similar payments | 908.00 | |||
FY Salaries and Wages | 6 288.00 | |||
FZ Social Security Contributions | 2 438.00 | |||
GB Operating Expenses - Provisions | 316.00 | |||
GF Total Operating Expenses (II) | 47 915.00 | |||
GG - OPERATING RESULT (I - II) | 77 639.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 125 554.00 | 151 403.00 | 125 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 915.00 | 31 274.00 | 47 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 639.00 | 120 129.00 | 77 639.00 | |
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