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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : P.C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | P.C.C |
| Siren | 821815230 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49820 |
| Management number | 2016B06764 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 957.00 | 38 957.00 | 38 957.00 | |
084 Cash | 24 583.00 | 24 583.00 | 24 583.00 | |
096 Total Current Assets + Prepaid Expenses | 63 540.00 | 63 540.00 | 63 540.00 | |
110 Total Assets | 63 540.00 | 63 540.00 | 63 540.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 3 537.00 | |||
136 Profit for the Year | 15 067.00 | |||
142 Total Equity - Total I | 28 603.00 | |||
166 Suppliers and related accounts | 31 424.00 | |||
172 Other debts | 3 513.00 | |||
176 Total debts | 34 937.00 | |||
180 Liabilities Total | 63 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 680.00 | 299 680.00 | ||
232 Total operating income excluding VAT | 299 680.00 | 299 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 298.00 | 298.00 | ||
242 Other external expenses | 279 953.00 | 279 953.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
264 Total operating expenses | 280 366.00 | 280 366.00 | ||
270 Operating profit | 19 314.00 | 19 314.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
306 Income tax's | 2 897.00 | 2 897.00 | ||
310 Profit or loss | 15 067.00 | 15 067.00 | ||
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