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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : P.C.Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Complete |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | P.C.Services |
| Siren | 408032118 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 1402 |
| Management number | 1996B00163 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 984.00 | 2 510.00 | 474.00 | 2 984.00 |
044 Total Fixed Assets | 2 984.00 | 2 510.00 | 474.00 | 2 984.00 |
068 Receivables – Trade and related accounts | 38 673.00 | 38 673.00 | 38 673.00 | |
072 Receivables – Other | 7 012.00 | 7 012.00 | 7 012.00 | |
084 Cash | 49 408.00 | 49 408.00 | 49 408.00 | |
096 Total Current Assets + Prepaid Expenses | 95 093.00 | 95 093.00 | 95 093.00 | |
110 Total Assets | 98 077.00 | 2 510.00 | 95 567.00 | 98 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 000.00 | |||
134 Retained Earnings | 2 870.00 | |||
136 Profit for the Year | 14 688.00 | |||
142 Total Equity - Total I | 68 320.00 | |||
166 Suppliers and related accounts | 2 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 25 113.00 | |||
176 Total debts | 27 246.00 | |||
180 Liabilities Total | 95 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 306.00 | 7 306.00 | ||
218 Production of services sold - France | 95 313.00 | 95 313.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 620.00 | 102 620.00 | ||
234 Purchases of goods (including customs duties) | 6 330.00 | 6 330.00 | ||
242 Other external expenses | 30 149.00 | 30 149.00 | ||
243 (including business tax) | -3 761.00 | -3 761.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 32 596.00 | 32 596.00 | ||
252 Social security contributions | 16 606.00 | 16 606.00 | ||
254 Depreciation and amortization | 768.00 | 768.00 | ||
262 Other expenses | 278.00 | 278.00 | ||
264 Total operating expenses | 87 474.00 | 87 474.00 | ||
270 Operating profit | 15 146.00 | 15 146.00 | ||
300 Exceptional expenses | 458.00 | 458.00 | ||
310 Profit or loss | 14 688.00 | 14 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 590.00 | 590.00 | ||
490 Total Fixed Assets (Gross Value) | 3 965.00 | 3 965.00 | ||
492 Total Fixed Assets (Increases) | 590.00 | 590.00 | ||
494 Total Fixed Assets (Decreases) | 1 571.00 | 1 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 524.00 | 20 524.00 | ||
378 Amount of deductible VAT on goods and services | 2 949.00 | 2 949.00 | ||
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