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P HOME > CORPORATES > PC LOC > BALANCE SHEET ( 2019-07-22)

THE LIST OF BALANCE SHEET : PC LOC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-17 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2019-02-01 Public 2011-12-31 Simplified
2018-04-06 Public 2015-12-31 Simplified
NamePC LOC
Siren528352339
Closing2018-12-31
Registry code 6901
Registration number B2019/029887
Management number2010B05703
Activity code 7729Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69100 VILLEURBANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 75 443.00 49 089.00 26 354.00 75 443.00
044 Total Fixed Assets 75 443.00 49 089.00 26 354.00 75 443.00
110 Total Assets 75 443.00 49 089.00 26 354.00 75 443.00
120 Share or Individual Capital 100.00
136 Profit for the Year 26.00
142 Total Equity - Total I 126.00
172 Other debts 26 228.00
176 Total debts 26 228.00
180 Liabilities Total 26 354.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 78 630.00 78 630.00
232 Total operating income excluding VAT 78 630.00 78 630.00
238 Purchases of raw materials and other supplies (including royalties 13 761.00 13 761.00
242 Other external expenses 3 770.00 3 770.00
243 (including business tax) 29 399.00 29 399.00
244 Taxes, duties and similar payments 29 399.00 29 399.00
252 Social security contributions 17 161.00 17 161.00
254 Depreciation and amortization 13 509.00 13 509.00
262 Other expenses 1 056.00 1 056.00
264 Total operating expenses 78 656.00 78 656.00
270 Operating profit 26.00 26.00
310 Profit or loss 26.00 26.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 775 443.00 775 443.00
494 Total Fixed Assets (Decreases) 49 088.00 49 088.00

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