Grow your business safely with PC GLOBAL SERVICES
All the information you need about PC GLOBAL SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PC GLOBAL SERVICES >
BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : PC GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | PC GLOBAL SERVICES |
| Siren | 448272492 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018533 |
| Management number | 2003B00520 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 781.00 | 1 052.00 | 1 833.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 2 183.00 | 781.00 | 1 403.00 | 2 183.00 |
060 Merchandise inventory | 9 904.00 | 9 904.00 | 9 904.00 | |
068 Receivables – Trade and related accounts | 2 515.00 | 2 515.00 | 2 515.00 | |
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 18 482.00 | 18 482.00 | 18 482.00 | |
110 Total Assets | 20 665.00 | 781.00 | 19 885.00 | 20 665.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 9 566.00 | |||
136 Profit for the Year | -3 374.00 | |||
142 Total Equity - Total I | 14 552.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
172 Other debts | 2 558.00 | |||
176 Total debts | 5 332.00 | |||
180 Liabilities Total | 19 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
193 Of which financial assets due in less than one year | 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 508.00 | 166 723.00 | 174 508.00 | |
230 Other income | 31.00 | 22.00 | 31.00 | |
232 Total operating income excluding VAT | 174 540.00 | 166 745.00 | 174 540.00 | |
234 Purchases of goods (including customs duties) | 74 045.00 | 77 710.00 | 74 045.00 | |
236 Inventory change (goods) | -1 820.00 | 4 497.00 | -1 820.00 | |
242 Other external expenses | 53 266.00 | 44 296.00 | 53 266.00 | |
244 Taxes, duties and similar payments | 1 131.00 | 1 628.00 | 1 131.00 | |
250 Staff compensation | 38 415.00 | 6 437.00 | 38 415.00 | |
252 Social security contributions | 12 537.00 | 19 679.00 | 12 537.00 | |
254 Depreciation and amortization | 339.00 | 294.00 | 339.00 | |
264 Total operating expenses | 177 913.00 | 154 541.00 | 177 913.00 | |
270 Operating profit | -3 374.00 | 12 205.00 | -3 374.00 | |
306 Income tax's | 1 831.00 | |||
310 Profit or loss | -3 374.00 | 10 374.00 | -3 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 1 233.00 | 1 233.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
all companies in France
Complete and comprehensive database.
