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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : PCRM 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | PCRM 17 |
| Siren | 824587323 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006490 |
| Management number | 2016B02262 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
044 Total Fixed Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
068 Receivables – Trade and related accounts | 29 528.00 | 29 528.00 | 29 528.00 | |
072 Receivables – Other | 42 078.00 | 42 078.00 | 42 078.00 | |
084 Cash | 8 346.00 | 8 346.00 | 8 346.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 79 953.00 | 79 953.00 | 79 953.00 | |
110 Total Assets | 419 953.00 | 419 953.00 | 419 953.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 679.00 | |||
136 Profit for the Year | 69 810.00 | |||
142 Total Equity - Total I | 103 990.00 | |||
156 Loans and similar debts | 229 111.00 | |||
166 Suppliers and related accounts | 1 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 874.00 | |||
172 Other debts | 85 526.00 | |||
176 Total debts | 315 963.00 | |||
180 Liabilities Total | 419 953.00 | |||
199 Of which current accounts of debit partners | 39 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 703.00 | 212 586.00 | 212 703.00 | |
232 Total operating income excluding VAT | 212 703.00 | 212 586.00 | 212 703.00 | |
242 Other external expenses | 20 275.00 | 27 106.00 | 20 275.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 9 387.00 | 4 553.00 | 9 387.00 | |
250 Staff compensation | 99 396.00 | 102 411.00 | 99 396.00 | |
252 Social security contributions | 45 508.00 | 40 218.00 | 45 508.00 | |
264 Total operating expenses | 174 566.00 | 174 289.00 | 174 566.00 | |
270 Operating profit | 38 137.00 | 38 297.00 | 38 137.00 | |
280 Financial income | 39 960.00 | 39 960.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 3 018.00 | 4 368.00 | 3 018.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 5 269.00 | 4 749.00 | 5 269.00 | |
310 Profit or loss | 69 810.00 | 29 179.00 | 69 810.00 | |
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