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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : PC WEB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | PC WEB SERVICE |
| Siren | 831411178 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1863 |
| Management number | 2017B00351 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 REALMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 068.00 | 1 210.00 | 1 858.00 | 3 068.00 |
044 Total Fixed Assets | 3 068.00 | 1 210.00 | 1 858.00 | 3 068.00 |
050 Raw materials, supplies, in progress | 1 544.00 | 1 544.00 | 1 544.00 | |
068 Receivables – Trade and related accounts | 4 533.00 | 4 533.00 | 4 533.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 48 131.00 | 48 131.00 | 48 131.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 54 816.00 | 54 816.00 | 54 816.00 | |
110 Total Assets | 57 885.00 | 1 210.00 | 56 675.00 | 57 885.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 29 405.00 | |||
142 Total Equity - Total I | 32 405.00 | |||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 868.00 | |||
172 Other debts | 23 853.00 | |||
176 Total debts | 24 270.00 | |||
180 Liabilities Total | 56 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 922.00 | 23 922.00 | ||
218 Production of services sold - France | 99 219.00 | 99 219.00 | ||
222 Inventory production | 950.00 | 950.00 | ||
232 Total operating income excluding VAT | 124 091.00 | 124 091.00 | ||
234 Purchases of goods (including customs duties) | 23 056.00 | 23 056.00 | ||
236 Inventory change (goods) | -594.00 | -594.00 | ||
242 Other external expenses | 20 504.00 | 20 504.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 36 247.00 | 36 247.00 | ||
252 Social security contributions | 8 057.00 | 8 057.00 | ||
254 Depreciation and amortization | 1 210.00 | 1 210.00 | ||
264 Total operating expenses | 89 572.00 | 89 572.00 | ||
270 Operating profit | 34 519.00 | 34 519.00 | ||
280 Financial income | 83.00 | 83.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 189.00 | 5 189.00 | ||
310 Profit or loss | 29 405.00 | 29 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 068.00 | 3 068.00 | ||
492 Total Fixed Assets (Increases) | 3 068.00 | 3 068.00 | ||
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