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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : PCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | PCE |
| Siren | 527679179 |
| Closing | 2018-09-30 |
| Registry code | 4701 |
| Registration number | 8259 |
| Management number | 2010B00650 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 MONCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 300.00 | 40 300.00 | 40 300.00 | |
028 Tangible Assets | 55 709.00 | 47 631.00 | 8 078.00 | 55 709.00 |
044 Total Fixed Assets | 96 009.00 | 47 631.00 | 48 378.00 | 96 009.00 |
068 Receivables – Trade and related accounts | 15 774.00 | 15 774.00 | 15 774.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 103 641.00 | 103 641.00 | 103 641.00 | |
096 Total Current Assets + Prepaid Expenses | 119 946.00 | 119 946.00 | 119 946.00 | |
110 Total Assets | 215 955.00 | 47 631.00 | 168 324.00 | 215 955.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 81 059.00 | |||
134 Retained Earnings | 10 250.00 | |||
136 Profit for the Year | 58 189.00 | |||
142 Total Equity - Total I | 160 498.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 797.00 | |||
172 Other debts | 7 689.00 | |||
176 Total debts | 7 826.00 | |||
180 Liabilities Total | 168 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 956.00 | 10 956.00 | ||
232 Total operating income excluding VAT | 10 956.00 | 10 956.00 | ||
242 Other external expenses | 2 193.00 | 2 193.00 | ||
254 Depreciation and amortization | 4 956.00 | 4 956.00 | ||
264 Total operating expenses | 7 149.00 | 7 149.00 | ||
270 Operating profit | 3 807.00 | 3 807.00 | ||
280 Financial income | 55 203.00 | 55 203.00 | ||
290 Exceptional income | 135.00 | 135.00 | ||
306 Income tax's | 956.00 | 956.00 | ||
310 Profit or loss | 58 189.00 | 58 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 101 009.00 | 101 009.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 218.00 | 2 218.00 | ||
378 Amount of deductible VAT on goods and services | 353.00 | 353.00 | ||
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