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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : PNCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2018-09-30 | Simplified |
| 2017-12-13 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | PNCA |
| Siren | 805014602 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000592 |
| Management number | 2014B01205 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 2 749.00 | 2 749.00 | 2 749.00 | |
096 Total Current Assets + Prepaid Expenses | 3 023.00 | 3 023.00 | 3 023.00 | |
110 Total Assets | 3 023.00 | 3 023.00 | 3 023.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -120.00 | |||
136 Profit for the Year | 1 156.00 | |||
142 Total Equity - Total I | 2 036.00 | |||
172 Other debts | 987.00 | |||
176 Total debts | 987.00 | |||
180 Liabilities Total | 3 023.00 | |||
199 Of which current accounts of debit partners | 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 386.00 | 1 457.00 | 8 386.00 | |
232 Total operating income excluding VAT | 8 386.00 | 1 458.00 | 8 386.00 | |
242 Other external expenses | 6 833.00 | 1 577.00 | 6 833.00 | |
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
264 Total operating expenses | 7 047.00 | 1 577.00 | 7 047.00 | |
270 Operating profit | 1 339.00 | -120.00 | 1 339.00 | |
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 156.00 | -120.00 | 1 156.00 | |
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