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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : 1.2.3. PC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | 1.2.3. PC SERVICES |
| Siren | 493300321 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 6611 |
| Management number | 2007B00025 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 831.00 | 12 414.00 | 3 416.00 | 15 831.00 |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 16 263.00 | 12 414.00 | 3 848.00 | 16 263.00 |
072 Receivables – Other | 3 765.00 | 3 765.00 | 3 765.00 | |
084 Cash | 1 655.00 | 1 655.00 | 1 655.00 | |
096 Total Current Assets + Prepaid Expenses | 5 420.00 | 5 420.00 | 5 420.00 | |
110 Total Assets | 21 683.00 | 12 414.00 | 9 268.00 | 21 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 150.00 | |||
134 Retained Earnings | -26 883.00 | |||
136 Profit for the Year | 375.00 | |||
142 Total Equity - Total I | -21 257.00 | |||
156 Loans and similar debts | 4 183.00 | |||
166 Suppliers and related accounts | 1 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 24 855.00 | |||
176 Total debts | 30 526.00 | |||
180 Liabilities Total | 9 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 3 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 405.00 | 77 405.00 | ||
232 Total operating income excluding VAT | 77 405.00 | 77 405.00 | ||
242 Other external expenses | 24 637.00 | 24 637.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 34 314.00 | 34 314.00 | ||
252 Social security contributions | 12 386.00 | 12 386.00 | ||
254 Depreciation and amortization | 3 775.00 | 3 775.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 75 955.00 | 75 955.00 | ||
270 Operating profit | 1 449.00 | 1 449.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
300 Exceptional expenses | 778.00 | 778.00 | ||
310 Profit or loss | 375.00 | 375.00 | ||
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