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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : PC WEB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | PC WEB SERVICE |
| Siren | 831411178 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 1302 |
| Management number | 2017B00351 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Réalmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 754.00 | 836.00 | 1 590.00 |
028 Tangible Assets | 3 068.00 | 2 978.00 | 90.00 | 3 068.00 |
044 Total Fixed Assets | 4 658.00 | 3 732.00 | 926.00 | 4 658.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 852.00 | 852.00 | 852.00 | |
068 Receivables – Trade and related accounts | 8 647.00 | 8 647.00 | 8 647.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 35 538.00 | 35 538.00 | 35 538.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 46 882.00 | 46 882.00 | 46 882.00 | |
110 Total Assets | 51 540.00 | 3 732.00 | 47 808.00 | 51 540.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 634.00 | |||
134 Retained Earnings | 32 174.00 | |||
136 Profit for the Year | 240.00 | |||
142 Total Equity - Total I | 36 048.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 10 886.00 | |||
176 Total debts | 11 760.00 | |||
180 Liabilities Total | 47 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 936.00 | 15 936.00 | ||
218 Production of services sold - France | 63 219.00 | 63 219.00 | ||
222 Inventory production | 1 028.00 | 1 028.00 | ||
232 Total operating income excluding VAT | 80 182.00 | 80 182.00 | ||
234 Purchases of goods (including customs duties) | 13 357.00 | 13 357.00 | ||
236 Inventory change (goods) | -158.00 | -158.00 | ||
242 Other external expenses | 12 431.00 | 12 431.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
24B (including equipment leasing) | 3 932.00 | 3 932.00 | ||
250 Staff compensation | 39 398.00 | 39 398.00 | ||
252 Social security contributions | 12 534.00 | 12 534.00 | ||
254 Depreciation and amortization | 1 275.00 | 1 275.00 | ||
264 Total operating expenses | 80 016.00 | 80 016.00 | ||
270 Operating profit | 166.00 | 166.00 | ||
280 Financial income | 72.00 | 72.00 | ||
290 Exceptional income | 53.00 | 53.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 240.00 | 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 658.00 | 4 658.00 | ||
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