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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : PCCBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | PCCBV |
| Siren | 788989283 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006068 |
| Management number | 2012B01776 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 675 450.00 | 675 450.00 | 675 450.00 | |
044 Total Fixed Assets | 675 450.00 | 675 450.00 | 675 450.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
084 Cash | 375 378.00 | 375 378.00 | 375 378.00 | |
092 Prepaid expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
096 Total Current Assets + Prepaid Expenses | 385 884.00 | 385 884.00 | 385 884.00 | |
110 Total Assets | 1 061 334.00 | 1 061 334.00 | 1 061 334.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 890 068.00 | |||
136 Profit for the Year | 145 432.00 | |||
142 Total Equity - Total I | 1 046 500.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820.00 | |||
172 Other debts | 12 470.00 | |||
176 Total debts | 14 834.00 | |||
180 Liabilities Total | 1 061 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | 90 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 001.00 | 90 000.00 | 90 001.00 | |
242 Other external expenses | 2 023.00 | 2 027.00 | 2 023.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 4 246.00 | 4 837.00 | 4 246.00 | |
250 Staff compensation | 41 715.00 | 44 393.00 | 41 715.00 | |
252 Social security contributions | 16 875.00 | 17 008.00 | 16 875.00 | |
264 Total operating expenses | 64 860.00 | 68 266.00 | 64 860.00 | |
270 Operating profit | 25 141.00 | 21 734.00 | 25 141.00 | |
280 Financial income | 125 000.00 | 103 036.00 | 125 000.00 | |
294 Financial expenses | 3 590.00 | |||
306 Income tax's | 4 709.00 | 3 495.00 | 4 709.00 | |
310 Profit or loss | 145 432.00 | 117 686.00 | 145 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 675 000.00 | 675 000.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 000.00 | 18 000.00 | ||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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