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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : PC9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | PC9 |
| Siren | 530410760 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000209 |
| Management number | 2011B00052 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 6 729.00 | 4 903.00 | 1 826.00 | 6 729.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 7 299.00 | 4 973.00 | 2 326.00 | 7 299.00 |
050 Raw materials, supplies, in progress | 941.00 | 941.00 | 941.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 974.00 | 974.00 | 974.00 | |
110 Total Assets | 8 273.00 | 4 973.00 | 3 300.00 | 8 273.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 777.00 | |||
136 Profit for the Year | -595.00 | |||
142 Total Equity - Total I | 5 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 172.00 | |||
180 Liabilities Total | 5 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 132.00 | 31 132.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 31 151.00 | 31 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 517.00 | 4 517.00 | ||
240 Inventory changes (raw materials and supplies) | 56.00 | 56.00 | ||
242 Other external expenses | 14 079.00 | 14 079.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 736.00 | 736.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 31 746.00 | 31 746.00 | ||
270 Operating profit | -595.00 | -595.00 | ||
310 Profit or loss | -595.00 | -595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 299.00 | 7 299.00 | ||
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