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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : PNCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-10-08 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | PNCC |
| Siren | 809252547 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22271 |
| Management number | 2015B00362 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33290 Le Pian-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 218 428.00 | 218 428.00 | 218 428.00 | |
044 Total Fixed Assets | 218 428.00 | 218 428.00 | 218 428.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
110 Total Assets | 219 652.00 | 219 652.00 | 219 652.00 | |
120 Share or Individual Capital | 216 413.00 | |||
134 Retained Earnings | -20 635.00 | |||
136 Profit for the Year | -6 519.00 | |||
142 Total Equity - Total I | 189 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 040.00 | |||
172 Other debts | 30 393.00 | |||
176 Total debts | 30 393.00 | |||
180 Liabilities Total | 219 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 021.00 | 1 873.00 | 2 021.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 152.00 | 158.00 | |
264 Total operating expenses | 2 179.00 | 2 025.00 | 2 179.00 | |
270 Operating profit | -2 179.00 | -2 025.00 | -2 179.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 339.00 | 3 443.00 | 4 339.00 | |
310 Profit or loss | -6 519.00 | -5 468.00 | -6 519.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 794.00 | 5 794.00 | ||
490 Total Fixed Assets (Gross Value) | 224 222.00 | 224 222.00 | ||
494 Total Fixed Assets (Decreases) | 5 794.00 | 5 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 375.00 | 375.00 | ||
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