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BALANCE SHEET (
2021-04-09)
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 | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 2091 |
| Management number | 2010B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| 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 | 16 358.00 | 16 362.00 | -4.00 | 16 358.00 |
040 Financial Assets | 9 360.00 | 9 360.00 | 9 360.00 | |
044 Total Fixed Assets | 66 018.00 | 16 362.00 | 49 656.00 | 66 018.00 |
068 Receivables – Trade and related accounts | 10 581.00 | 10 581.00 | 10 581.00 | |
072 Receivables – Other | 29 733.00 | 29 733.00 | 29 733.00 | |
084 Cash | 85 741.00 | 85 741.00 | 85 741.00 | |
096 Total Current Assets + Prepaid Expenses | 126 056.00 | 126 056.00 | 126 056.00 | |
110 Total Assets | 192 074.00 | 16 362.00 | 175 712.00 | 192 074.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 139 248.00 | |||
136 Profit for the Year | 8 707.00 | |||
142 Total Equity - Total I | 158 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 855.00 | |||
172 Other debts | 16 758.00 | |||
176 Total debts | 16 758.00 | |||
180 Liabilities Total | 175 712.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 629.00 | 6 629.00 | ||
232 Total operating income excluding VAT | 6 629.00 | 6 629.00 | ||
242 Other external expenses | 2 349.00 | 2 349.00 | ||
254 Depreciation and amortization | 629.00 | 629.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 979.00 | 2 979.00 | ||
270 Operating profit | 3 650.00 | 3 650.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 7 742.00 | 7 742.00 | ||
300 Exceptional expenses | 1 164.00 | 1 164.00 | ||
306 Income tax's | 1 537.00 | 1 537.00 | ||
310 Profit or loss | 8 707.00 | 8 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 78 185.00 | 78 185.00 | ||
494 Total Fixed Assets (Decreases) | 12 167.00 | 12 167.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 164.00 | 1 164.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 7 500.00 | 7 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 336.00 | 6 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 748.00 | 2 748.00 | ||
378 Amount of deductible VAT on goods and services | 382.00 | 382.00 | ||
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