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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : PC LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2011-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | PC LOC |
| Siren | 528352339 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007888 |
| Management number | 2010B05703 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 841.00 | 18 168.00 | 72 673.00 | 90 841.00 |
044 Total Fixed Assets | 90 841.00 | 18 168.00 | 72 673.00 | 90 841.00 |
084 Cash | -7 408.00 | -7 408.00 | ||
096 Total Current Assets + Prepaid Expenses | -7 408.00 | -7 408.00 | ||
110 Total Assets | 90 841.00 | 18 168.00 | 72 673.00 | 90 841.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 687.00 | |||
142 Total Equity - Total I | 1 787.00 | |||
172 Other debts | 89 706.00 | |||
176 Total debts | 89 706.00 | |||
180 Liabilities Total | 91 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 302.00 | 38 302.00 | ||
232 Total operating income excluding VAT | 38 302.00 | 38 302.00 | ||
242 Other external expenses | 19 901.00 | 19 901.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 12 218.00 | 12 218.00 | ||
256 Provisions | 18 168.00 | 18 168.00 | ||
264 Total operating expenses | 38 227.00 | 38 227.00 | ||
270 Operating profit | 75.00 | 75.00 | ||
280 Financial income | 736.00 | 736.00 | ||
290 Exceptional income | 1 612.00 | 1 612.00 | ||
310 Profit or loss | 1 687.00 | 1 687.00 | ||
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