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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : PC GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | PC GLOBAL SERVICES |
| Siren | 448272492 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/000974 |
| Management number | 2003B00520 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 178.00 | 21 473.00 | 23 704.00 | 45 178.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 45 529.00 | 21 473.00 | 24 055.00 | 45 529.00 |
068 Receivables – Trade and related accounts | 3 625.00 | 3 625.00 | 3 625.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 24 859.00 | 24 859.00 | 24 859.00 | |
096 Total Current Assets + Prepaid Expenses | 29 088.00 | 29 088.00 | 29 088.00 | |
110 Total Assets | 74 616.00 | 21 473.00 | 53 143.00 | 74 616.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 12 992.00 | |||
136 Profit for the Year | -6 747.00 | |||
142 Total Equity - Total I | 14 605.00 | |||
156 Loans and similar debts | 26 020.00 | |||
166 Suppliers and related accounts | 3 717.00 | |||
172 Other debts | 8 800.00 | |||
176 Total debts | 38 537.00 | |||
180 Liabilities Total | 53 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 411 347.00 | 411 347.00 | ||
210 Sales of goods - France | 411 347.00 | 276 204.00 | 411 347.00 | |
230 Other income | 1 422.00 | 81.00 | 1 422.00 | |
232 Total operating income excluding VAT | 412 769.00 | 276 285.00 | 412 769.00 | |
234 Purchases of goods (including customs duties) | 197 552.00 | 104 941.00 | 197 552.00 | |
236 Inventory change (goods) | 9 904.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 575.00 | 1 126.00 | 575.00 | |
242 Other external expenses | 76 386.00 | 68 112.00 | 76 386.00 | |
244 Taxes, duties and similar payments | 1 153.00 | 1 146.00 | 1 153.00 | |
250 Staff compensation | 91 970.00 | 50 410.00 | 91 970.00 | |
252 Social security contributions | 37 148.00 | 26 554.00 | 37 148.00 | |
254 Depreciation and amortization | 14 305.00 | 6 388.00 | 14 305.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 419 114.00 | 268 582.00 | 419 114.00 | |
270 Operating profit | -6 345.00 | 7 704.00 | -6 345.00 | |
294 Financial expenses | 402.00 | 141.00 | 402.00 | |
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 628.00 | |||
310 Profit or loss | -6 747.00 | 6 800.00 | -6 747.00 | |
316 Non-deductible compensation and personal benefits | 2 794.00 | 2 794.00 | ||
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