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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : P.C.R.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-06-30 | Complete |
| 2019-07-22 | Public | 2018-06-30 | Complete |
| 2019-02-06 | Public | 2017-06-30 | Simplified |
| Name | P.C.R.C |
| Siren | 829010909 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 501 |
| Management number | 2017B00392 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 10 365.00 | 10 365.00 | 10 365.00 | |
110 Total Assets | 10 365.00 | 10 365.00 | 10 365.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | 8 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 535.00 | |||
172 Other debts | 1 535.00 | |||
176 Total debts | 1 535.00 | |||
180 Liabilities Total | 10 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
264 Total operating expenses | 1 170.00 | 1 170.00 | ||
270 Operating profit | -1 170.00 | -1 170.00 | ||
310 Profit or loss | -1 170.00 | -1 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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