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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : P.C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | P.C.C |
| Siren | 821815230 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47705 |
| Management number | 2016B06764 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 295.00 | 9 295.00 | 9 295.00 | |
084 Cash | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 10 246.00 | 10 246.00 | 10 246.00 | |
110 Total Assets | 10 246.00 | 10 246.00 | 10 246.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 46.00 | |||
142 Total Equity - Total I | 10 046.00 | |||
166 Suppliers and related accounts | 200.00 | |||
176 Total debts | 200.00 | |||
180 Liabilities Total | 10 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 200.00 | 6 200.00 | ||
232 Total operating income excluding VAT | 6 200.00 | 6 200.00 | ||
242 Other external expenses | 6 154.00 | 6 154.00 | ||
264 Total operating expenses | 6 154.00 | 6 154.00 | ||
270 Operating profit | 46.00 | 46.00 | ||
310 Profit or loss | 46.00 | 46.00 | ||
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