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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : PS ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-12-31 | Complete |
| Name | PS ADVISORY |
| Siren | 903514891 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 11260 |
| Management number | 2021B29060 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 659 896.00 | 4 659 896.00 | 4 659 896.00 | |
BX Customers and related accounts | 64 460.00 | 64 460.00 | 64 460.00 | |
BZ Other receivables | 2 629.00 | 2 629.00 | 2 629.00 | |
CF Cash and cash equivalents | 4 924.00 | 4 924.00 | 4 924.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 72 172.00 | 72 172.00 | 72 172.00 | |
CO Grand total (0 to V) | 4 732 068.00 | 4 732 068.00 | 4 732 068.00 | |
CU Other investments | 4 659 896.00 | 4 659 896.00 | 4 659 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 664 896.00 | 4 664 896.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 376.00 | -15 376.00 | ||
DL TOTAL (I) | 4 649 520.00 | 4 649 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 033.00 | 42 033.00 | ||
DX Trade payables and related accounts | 15 867.00 | 15 867.00 | ||
DY Tax and social security liabilities | 24 648.00 | 24 648.00 | ||
EC TOTAL (IV) | 82 548.00 | 82 548.00 | ||
EE Grand total (I to V) | 4 732 068.00 | 4 732 068.00 | ||
EG Accrued income and payables due within one year | 82 548.00 | 82 548.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 717.00 | 53 717.00 | 53 717.00 | |
FJ Net sales | 53 717.00 | 53 717.00 | 53 717.00 | |
FR Total operating income (I) | 53 717.00 | |||
FW Other purchases and external expenses | 13 188.00 | |||
FY Salaries and Wages | 42 000.00 | |||
FZ Social Security Contributions | 13 905.00 | |||
GF Total Operating Expenses (II) | 69 093.00 | |||
GG - OPERATING RESULT (I - II) | -15 376.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 13 905.00 | 13 905.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 717.00 | 53 717.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 093.00 | 69 093.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 376.00 | -15 376.00 | ||
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