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BALANCE SHEET (
2018-10-22)
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 | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002599 |
| 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 | 2018-10-22 |
| 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 | 5 327.00 | 1 402.00 | 6 729.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 7 299.00 | 5 397.00 | 1 902.00 | 7 299.00 |
060 Merchandise inventory | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 638.00 | 638.00 | 638.00 | |
110 Total Assets | 7 937.00 | 5 397.00 | 2 540.00 | 7 937.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 372.00 | |||
136 Profit for the Year | -1 207.00 | |||
142 Total Equity - Total I | 4 421.00 | |||
156 Loans and similar debts | 619.00 | |||
176 Total debts | 619.00 | |||
180 Liabilities Total | 5 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 021.00 | 28 021.00 | ||
232 Total operating income excluding VAT | 28 021.00 | 28 021.00 | ||
234 Purchases of goods (including customs duties) | 4 424.00 | 4 424.00 | ||
236 Inventory change (goods) | 303.00 | 303.00 | ||
242 Other external expenses | 13 346.00 | 13 346.00 | ||
243 (including business tax) | 790.00 | 790.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 434.00 | 434.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
264 Total operating expenses | 29 221.00 | 29 221.00 | ||
270 Operating profit | -1 200.00 | -1 200.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -1 207.00 | -1 207.00 | ||
| 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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