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P HOME > CORPORATES > PC@home EURL > BALANCE SHEET ( 2019-01-18)

THE LIST OF BALANCE SHEET : PC@home EURL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-17 Public 2018-12-31 Simplified
2019-01-18 Public 2017-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NamePC@home EURL
Siren493440739
Closing2017-12-31
Registry code 6002
Registration number 420
Management number2006B00394
Activity code 6209Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address60200 Compiègne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 649.00 649.00 649.00
044 Total Fixed Assets 649.00 649.00 649.00
084 Cash 4 735.00 4 735.00 4 735.00
096 Total Current Assets + Prepaid Expenses 4 735.00 4 735.00 4 735.00
110 Total Assets 5 384.00 649.00 4 735.00 5 384.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 1 762.00
134 Retained Earnings 742.00
136 Profit for the Year -102.00
142 Total Equity - Total I 4 052.00
169 Other debts including current accounts of partners for fiscal year N 571.00
172 Other debts 683.00
176 Total debts 683.00
180 Liabilities Total 4 735.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 945.00 1 945.00
232 Total operating income excluding VAT 1 945.00 1 945.00
242 Other external expenses 1 670.00 1 670.00
243 (including business tax) 151.00 151.00
244 Taxes, duties and similar payments 151.00 151.00
252 Social security contributions 224.00 224.00
264 Total operating expenses 2 045.00 2 045.00
270 Operating profit -100.00 -100.00
294 Financial expenses 2.00 2.00
300 Exceptional expenses 2.00 2.00
310 Profit or loss -102.00 -102.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 649.00 649.00

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