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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : PCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-28 | Public | 2019-12-31 | Simplified |
| Name | PCA |
| Siren | 848011649 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/002582 |
| Management number | 2019B01008 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 861.00 | 4 139.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 861.00 | 4 139.00 | 5 000.00 |
084 Cash | 31 994.00 | 31 994.00 | 31 994.00 | |
096 Total Current Assets + Prepaid Expenses | 31 994.00 | 31 994.00 | 31 994.00 | |
110 Total Assets | 36 994.00 | 861.00 | 36 133.00 | 36 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 791.00 | |||
142 Total Equity - Total I | 8 791.00 | |||
166 Suppliers and related accounts | 14 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 885.00 | |||
172 Other debts | 12 578.00 | |||
176 Total debts | 27 343.00 | |||
180 Liabilities Total | 36 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 929.00 | 61 929.00 | ||
232 Total operating income excluding VAT | 61 929.00 | 61 929.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 205.00 | 18 205.00 | ||
242 Other external expenses | 33 630.00 | 33 630.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
264 Total operating expenses | 52 763.00 | 52 763.00 | ||
270 Operating profit | 9 166.00 | 9 166.00 | ||
306 Income tax's | 1 375.00 | 1 375.00 | ||
310 Profit or loss | 7 791.00 | 7 791.00 | ||
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