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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : PFC Commo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | PFC Commo |
| Siren | 823250501 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 1886 |
| Management number | 2016B00511 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 582.00 | 501.00 | 1 082.00 |
044 Total Fixed Assets | 1 082.00 | 582.00 | 501.00 | 1 082.00 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
110 Total Assets | 3 962.00 | 582.00 | 3 380.00 | 3 962.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 127.00 | |||
136 Profit for the Year | 151.00 | |||
142 Total Equity - Total I | 1 025.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 716.00 | |||
172 Other debts | 1 716.00 | |||
176 Total debts | 2 356.00 | |||
180 Liabilities Total | 3 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 448.00 | 2 448.00 | ||
232 Total operating income excluding VAT | 2 448.00 | 2 448.00 | ||
242 Other external expenses | 1 935.00 | 1 935.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 2 297.00 | 2 297.00 | ||
270 Operating profit | 151.00 | 151.00 | ||
310 Profit or loss | 151.00 | 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 082.00 | 1 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 122.00 | 122.00 | ||
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