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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : P.C.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2018-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | P.C.H |
| Siren | 753079573 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14171 |
| Management number | 2012B16276 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 986.00 | 15 986.00 | 15 986.00 | |
044 Total Fixed Assets | 15 986.00 | 15 986.00 | 15 986.00 | |
072 Receivables – Other | 52 029.00 | 52 029.00 | 52 029.00 | |
084 Cash | 6 956.00 | 6 956.00 | 6 956.00 | |
096 Total Current Assets + Prepaid Expenses | 58 985.00 | 58 985.00 | 58 985.00 | |
110 Total Assets | 74 971.00 | 74 971.00 | 74 971.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 735.00 | |||
136 Profit for the Year | 14 464.00 | |||
142 Total Equity - Total I | 33 700.00 | |||
156 Loans and similar debts | 10 122.00 | |||
166 Suppliers and related accounts | 10 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 20 640.00 | |||
176 Total debts | 41 271.00 | |||
180 Liabilities Total | 74 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 447.00 | 57 447.00 | ||
218 Production of services sold - France | 28 832.00 | 28 832.00 | ||
232 Total operating income excluding VAT | 86 279.00 | 86 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 411.00 | 6 411.00 | ||
242 Other external expenses | 32 272.00 | 32 272.00 | ||
244 Taxes, duties and similar payments | 3 388.00 | 3 388.00 | ||
250 Staff compensation | 18 744.00 | 18 744.00 | ||
252 Social security contributions | 3 892.00 | 3 892.00 | ||
254 Depreciation and amortization | 3 378.00 | 3 378.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 68 410.00 | 68 410.00 | ||
270 Operating profit | 17 869.00 | 17 869.00 | ||
294 Financial expenses | 773.00 | 773.00 | ||
300 Exceptional expenses | 484.00 | 484.00 | ||
306 Income tax's | 2 632.00 | 2 632.00 | ||
310 Profit or loss | 14 464.00 | 14 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 079.00 | 17 079.00 | ||
490 Total Fixed Assets (Gross Value) | 19 363.00 | 19 363.00 | ||
492 Total Fixed Assets (Increases) | 17 079.00 | 17 079.00 | ||
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