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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : P & C RESEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | P & C RESEAUX |
| Siren | 503421620 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2187 |
| Management number | 2008B01564 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 827.00 | 7 894.00 | 3 933.00 | 11 827.00 |
044 Total Fixed Assets | 11 827.00 | 7 894.00 | 3 933.00 | 11 827.00 |
068 Receivables – Trade and related accounts | 15 542.00 | 15 542.00 | 15 542.00 | |
072 Receivables – Other | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 10 030.00 | 10 030.00 | 10 030.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 29 200.00 | 29 200.00 | 29 200.00 | |
110 Total Assets | 41 027.00 | 7 894.00 | 33 133.00 | 41 027.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 42 996.00 | |||
136 Profit for the Year | -13 078.00 | |||
142 Total Equity - Total I | 31 918.00 | |||
166 Suppliers and related accounts | 63.00 | |||
172 Other debts | 1 152.00 | |||
176 Total debts | 1 215.00 | |||
180 Liabilities Total | 33 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 222.00 | 66 222.00 | ||
232 Total operating income excluding VAT | 66 222.00 | 66 222.00 | ||
234 Purchases of goods (including customs duties) | 9 552.00 | 9 552.00 | ||
242 Other external expenses | 27 501.00 | 27 501.00 | ||
243 (including business tax) | 1 174.00 | 1 174.00 | ||
244 Taxes, duties and similar payments | 3 868.00 | 3 868.00 | ||
250 Staff compensation | 27 015.00 | 27 015.00 | ||
252 Social security contributions | 9 947.00 | 9 947.00 | ||
254 Depreciation and amortization | 1 244.00 | 1 244.00 | ||
264 Total operating expenses | 79 127.00 | 79 127.00 | ||
270 Operating profit | -12 905.00 | -12 905.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
310 Profit or loss | -13 078.00 | -13 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 9 327.00 | 9 327.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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