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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : P.C.Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Complete |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | P.C.Services |
| Siren | 408032118 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3910 |
| Management number | 1996B00163 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 765.00 | 21 826.00 | 8 939.00 | 30 765.00 |
044 Total Fixed Assets | 30 765.00 | 21 826.00 | 8 939.00 | 30 765.00 |
068 Receivables – Trade and related accounts | 9 117.00 | 9 117.00 | 9 117.00 | |
084 Cash | 32 277.00 | 32 277.00 | 32 277.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 41 663.00 | 41 663.00 | 41 663.00 | |
110 Total Assets | 72 427.00 | 21 826.00 | 50 602.00 | 72 427.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 692.00 | |||
136 Profit for the Year | 10 491.00 | |||
142 Total Equity - Total I | 36 945.00 | |||
166 Suppliers and related accounts | 2 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 11 171.00 | |||
176 Total debts | 13 656.00 | |||
180 Liabilities Total | 50 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 262.00 | 14 262.00 | ||
218 Production of services sold - France | 68 048.00 | 68 048.00 | ||
232 Total operating income excluding VAT | 82 310.00 | 82 310.00 | ||
234 Purchases of goods (including customs duties) | 12 974.00 | 12 974.00 | ||
242 Other external expenses | 18 427.00 | 18 427.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
252 Social security contributions | 11 758.00 | 11 758.00 | ||
254 Depreciation and amortization | 6 482.00 | 6 482.00 | ||
262 Other expenses | 765.00 | 765.00 | ||
264 Total operating expenses | 71 695.00 | 71 695.00 | ||
270 Operating profit | 10 615.00 | 10 615.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
310 Profit or loss | 10 491.00 | 10 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 31 521.00 | 31 521.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
494 Total Fixed Assets (Decreases) | 1 381.00 | 1 381.00 | ||
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