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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : PCCBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | PCCBV |
| Siren | 788989283 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007661 |
| Management number | 2012B01776 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 675 000.00 | 675 000.00 | 675 000.00 | |
044 Total Fixed Assets | 675 000.00 | 675 000.00 | 675 000.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 193 296.00 | 193 296.00 | 193 296.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 203 229.00 | 203 229.00 | 203 229.00 | |
110 Total Assets | 878 229.00 | 878 229.00 | 878 229.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 638 256.00 | |||
136 Profit for the Year | 134 126.00 | |||
142 Total Equity - Total I | 783 382.00 | |||
156 Loans and similar debts | 87 809.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 4 770.00 | |||
176 Total debts | 94 847.00 | |||
180 Liabilities Total | 878 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | 90 000.00 | |
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | 90 000.00 | |
242 Other external expenses | 2 034.00 | 1 944.00 | 2 034.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 5 151.00 | 3 094.00 | 5 151.00 | |
250 Staff compensation | 46 450.00 | 44 000.00 | 46 450.00 | |
252 Social security contributions | 16 590.00 | 15 778.00 | 16 590.00 | |
262 Other expenses | 571.00 | 571.00 | ||
264 Total operating expenses | 70 796.00 | 64 816.00 | 70 796.00 | |
270 Operating profit | 19 204.00 | 25 184.00 | 19 204.00 | |
280 Financial income | 124 000.00 | 134 300.00 | 124 000.00 | |
294 Financial expenses | 6 197.00 | 8 995.00 | 6 197.00 | |
306 Income tax's | 2 881.00 | 3 436.00 | 2 881.00 | |
310 Profit or loss | 134 126.00 | 147 053.00 | 134 126.00 | |
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