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BALANCE SHEET (
2017-12-13)
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 | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2017/011742 |
| Management number | 2014B01205 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| 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 |
028 Tangible Assets | 7 799.00 | 52.00 | 7 748.00 | 7 799.00 |
044 Total Fixed Assets | 7 799.00 | 52.00 | 7 748.00 | 7 799.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 3 113.00 | 3 113.00 | 3 113.00 | |
096 Total Current Assets + Prepaid Expenses | 4 071.00 | 4 071.00 | 4 071.00 | |
110 Total Assets | 11 870.00 | 52.00 | 11 818.00 | 11 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 936.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 897.00 | |||
172 Other debts | 10 897.00 | |||
176 Total debts | 10 897.00 | |||
180 Liabilities Total | 11 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 284.00 | 8 386.00 | 13 284.00 | |
232 Total operating income excluding VAT | 13 284.00 | 8 386.00 | 13 284.00 | |
242 Other external expenses | 13 177.00 | 6 833.00 | 13 177.00 | |
244 Taxes, duties and similar payments | 1 095.00 | 214.00 | 1 095.00 | |
24B (including equipment leasing) | -4.00 | -4.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 14 324.00 | 7 047.00 | 14 324.00 | |
270 Operating profit | -1 040.00 | 1 339.00 | -1 040.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 183.00 | |||
310 Profit or loss | -1 115.00 | 1 156.00 | -1 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 599.00 | 599.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 7 799.00 | 7 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 657.00 | 2 657.00 | ||
378 Amount of deductible VAT on goods and services | 3 134.00 | 3 134.00 | ||
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