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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : PCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | PCA |
| Siren | 801427063 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 104203 |
| Management number | 2017B24923 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 512 116.00 | 512 116.00 | 512 116.00 | |
028 Tangible Assets | 9 415.00 | 9 415.00 | 9 415.00 | |
044 Total Fixed Assets | 521 531.00 | 521 531.00 | 521 531.00 | |
072 Receivables – Other | 43 424.00 | 43 424.00 | 43 424.00 | |
084 Cash | 14 751.00 | 14 751.00 | 14 751.00 | |
096 Total Current Assets + Prepaid Expenses | 58 175.00 | 58 175.00 | 58 175.00 | |
110 Total Assets | 579 707.00 | 579 707.00 | 579 707.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42 856.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 44 679.00 | |||
156 Loans and similar debts | 444 168.00 | |||
166 Suppliers and related accounts | 52 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 743.00 | |||
172 Other debts | 38 743.00 | |||
176 Total debts | 535 028.00 | |||
180 Liabilities Total | 579 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 521 531.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 136 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 64 584.00 | 64 584.00 | ||
264 Total operating expenses | 64 584.00 | 64 584.00 | ||
270 Operating profit | -64 584.00 | -64 584.00 | ||
280 Financial income | 50 240.00 | 50 240.00 | ||
290 Exceptional income | 136 942.00 | 136 942.00 | ||
294 Financial expenses | 2 467.00 | 2 467.00 | ||
300 Exceptional expenses | 119 408.00 | 119 408.00 | ||
310 Profit or loss | 723.00 | 723.00 | ||
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