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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : PCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | PCE |
| Siren | 527679179 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 2739 |
| Management number | 2010B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 Moncaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 300.00 | 40 300.00 | 40 300.00 | |
028 Tangible Assets | 28 525.00 | 26 737.00 | 1 788.00 | 28 525.00 |
040 Financial Assets | 9 360.00 | 9 360.00 | 9 360.00 | |
044 Total Fixed Assets | 78 185.00 | 26 737.00 | 51 448.00 | 78 185.00 |
068 Receivables – Trade and related accounts | 28 724.00 | 28 724.00 | 28 724.00 | |
072 Receivables – Other | 29 976.00 | 29 976.00 | 29 976.00 | |
084 Cash | 68 120.00 | 68 120.00 | 68 120.00 | |
096 Total Current Assets + Prepaid Expenses | 126 820.00 | 126 820.00 | 126 820.00 | |
110 Total Assets | 205 005.00 | 26 737.00 | 178 268.00 | 205 005.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 139 248.00 | |||
134 Retained Earnings | 10 250.00 | |||
136 Profit for the Year | 6 940.00 | |||
142 Total Equity - Total I | 167 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 090.00 | |||
172 Other debts | 10 831.00 | |||
176 Total debts | 10 831.00 | |||
180 Liabilities Total | 178 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 360.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 791.00 | 10 791.00 | ||
232 Total operating income excluding VAT | 10 791.00 | 10 791.00 | ||
242 Other external expenses | 2 674.00 | 2 674.00 | ||
254 Depreciation and amortization | 4 791.00 | 4 791.00 | ||
264 Total operating expenses | 7 465.00 | 7 465.00 | ||
270 Operating profit | 3 326.00 | 3 326.00 | ||
280 Financial income | 36.00 | 36.00 | ||
290 Exceptional income | 6 250.00 | 6 250.00 | ||
300 Exceptional expenses | 1 523.00 | 1 523.00 | ||
306 Income tax's | 1 149.00 | 1 149.00 | ||
310 Profit or loss | 6 940.00 | 6 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 360.00 | 9 360.00 | ||
490 Total Fixed Assets (Gross Value) | 96 009.00 | 96 009.00 | ||
492 Total Fixed Assets (Increases) | 9 360.00 | 9 360.00 | ||
494 Total Fixed Assets (Decreases) | 27 184.00 | 27 184.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 250.00 | 6 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 408.00 | 3 408.00 | ||
378 Amount of deductible VAT on goods and services | 448.00 | 448.00 | ||
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