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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : PCJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2012-12-31 | Simplified |
| Name | PCJ |
| Siren | 751441791 |
| Closing | 2012-12-31 |
| Registry code | 4402 |
| Registration number | 183 |
| Management number | 2012D00219 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 241.00 | 1 099.00 | 1 340.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 391.00 | 241.00 | 1 149.00 | 1 391.00 |
064 Advances and down payments on orders | 927.00 | 927.00 | 927.00 | |
068 Receivables – Trade and related accounts | 6 206.00 | 6 206.00 | 6 206.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 788.00 | 788.00 | 788.00 | |
096 Total Current Assets + Prepaid Expenses | 9 139.00 | 9 139.00 | 9 139.00 | |
110 Total Assets | 10 530.00 | 241.00 | 10 289.00 | 10 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 405.00 | |||
142 Total Equity - Total I | -405.00 | |||
156 Loans and similar debts | 638.00 | |||
166 Suppliers and related accounts | 6 143.00 | |||
172 Other debts | 3 913.00 | |||
176 Total debts | 10 694.00 | |||
180 Liabilities Total | 10 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 196.00 | 33 196.00 | ||
232 Total operating income excluding VAT | 33 196.00 | 33 196.00 | ||
242 Other external expenses | 23 286.00 | 23 286.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 34 600.00 | 34 600.00 | ||
270 Operating profit | -1 405.00 | -1 405.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 405.00 | -1 405.00 | ||
374 Amount of VAT collected | 6 512.00 | 6 512.00 | ||
378 Amount of deductible VAT on goods and services | 763.00 | 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 340.00 | 1 340.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 1 391.00 | 1 391.00 | ||
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