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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SARL P.C.C. (PRESSE CORSE COMMUNICATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL P.C.C. (PRESSE CORSE COMMUNICATION) |
| Siren | 479110348 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2589 |
| Management number | 2004B00264 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 959.00 | 39 435.00 | 20 525.00 | 59 959.00 |
040 Financial Assets | 3 552.00 | 3 552.00 | 3 552.00 | |
044 Total Fixed Assets | 63 511.00 | 39 435.00 | 24 077.00 | 63 511.00 |
068 Receivables – Trade and related accounts | 93 734.00 | 93 734.00 | 93 734.00 | |
072 Receivables – Other | 11 720.00 | 11 720.00 | 11 720.00 | |
084 Cash | 223 781.00 | 223 781.00 | 223 781.00 | |
092 Prepaid expenses | 40 315.00 | 40 315.00 | 40 315.00 | |
096 Total Current Assets + Prepaid Expenses | 369 549.00 | 369 549.00 | 369 549.00 | |
110 Total Assets | 433 061.00 | 39 435.00 | 393 626.00 | 433 061.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 018.00 | |||
134 Retained Earnings | 9 595.00 | |||
136 Profit for the Year | 166 460.00 | |||
142 Total Equity - Total I | 181 473.00 | |||
166 Suppliers and related accounts | 129 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 767.00 | |||
172 Other debts | 82 886.00 | |||
176 Total debts | 212 153.00 | |||
180 Liabilities Total | 393 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 390.00 | 2 390.00 | ||
490 Total Fixed Assets (Gross Value) | 61 121.00 | 61 121.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 208 210.00 | 208 210.00 | ||
378 Amount of deductible VAT on goods and services | 117 336.00 | 117 336.00 | ||
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