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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PC@home EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 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 | PC@home EURL |
| Siren | 493440739 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3908 |
| Management number | 2006B00394 |
| Activity code | 6209Z |
| 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 | 649.00 | 649.00 | 649.00 | |
044 Total Fixed Assets | 649.00 | 649.00 | 649.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 4 093.00 | 4 093.00 | 4 093.00 | |
096 Total Current Assets + Prepaid Expenses | 4 208.00 | 4 208.00 | 4 208.00 | |
110 Total Assets | 4 857.00 | 649.00 | 4 208.00 | 4 857.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 762.00 | |||
134 Retained Earnings | 528.00 | |||
136 Profit for the Year | 215.00 | |||
142 Total Equity - Total I | 4 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 54.00 | |||
180 Liabilities Total | 4 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 440.00 | 2 440.00 | ||
232 Total operating income excluding VAT | 2 440.00 | 2 440.00 | ||
242 Other external expenses | 1 604.00 | 1 604.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
252 Social security contributions | 214.00 | 214.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 2 187.00 | 2 187.00 | ||
270 Operating profit | 253.00 | 253.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 215.00 | 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 649.00 | 649.00 | ||
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