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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : PC9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | PC9 |
| Siren | 530410760 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001326 |
| Management number | 2011B00052 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 12 892.00 | 5 939.00 | 6 953.00 | 12 892.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 462.00 | 6 009.00 | 7 453.00 | 13 462.00 |
060 Merchandise inventory | 488.00 | 488.00 | 488.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 3 086.00 | 3 086.00 | 3 086.00 | |
110 Total Assets | 16 548.00 | 6 009.00 | 10 539.00 | 16 548.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 579.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | 3 660.00 | |||
156 Loans and similar debts | 6 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208.00 | |||
172 Other debts | 208.00 | |||
176 Total debts | 6 879.00 | |||
180 Liabilities Total | 10 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 791.00 | 31 791.00 | ||
232 Total operating income excluding VAT | 31 791.00 | 31 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 782.00 | 5 782.00 | ||
240 Inventory changes (raw materials and supplies) | 150.00 | 150.00 | ||
242 Other external expenses | 14 542.00 | 14 542.00 | ||
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 250.00 | 250.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
264 Total operating expenses | 32 541.00 | 32 541.00 | ||
270 Operating profit | -750.00 | -750.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -761.00 | -761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 164.00 | 4 164.00 | ||
490 Total Fixed Assets (Gross Value) | 9 299.00 | 9 299.00 | ||
492 Total Fixed Assets (Increases) | 4 164.00 | 4 164.00 | ||
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