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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : P.C.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | P.C.T |
| Siren | 820508299 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/008896 |
| Management number | 2016B02129 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31340 LA MAGDELAINE-SUR-TARN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 790.00 | 1 745.00 | 45.00 | 1 790.00 |
028 Tangible Assets | 57 616.00 | 15 589.00 | 42 028.00 | 57 616.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 60 606.00 | 17 334.00 | 43 272.00 | 60 606.00 |
064 Advances and down payments on orders | 1 680.00 | 1 680.00 | 1 680.00 | |
068 Receivables – Trade and related accounts | 4 281.00 | 4 281.00 | 4 281.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 10 917.00 | 10 917.00 | 10 917.00 | |
096 Total Current Assets + Prepaid Expenses | 17 072.00 | 17 072.00 | 17 072.00 | |
110 Total Assets | 77 678.00 | 17 334.00 | 60 344.00 | 77 678.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -125.00 | |||
136 Profit for the Year | 4 471.00 | |||
142 Total Equity - Total I | 12 347.00 | |||
156 Loans and similar debts | 44 688.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 1 536.00 | |||
176 Total debts | 47 997.00 | |||
180 Liabilities Total | 60 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 500.00 | 17 500.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 44 106.00 | 44 106.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 892.00 | 6 892.00 | ||
378 Amount of deductible VAT on goods and services | 7 825.00 | 7 825.00 | ||
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