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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : P.C.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2018-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2014-12-31 | Simplified |
| Name | P.C.H |
| Siren | 753079573 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 75262 |
| Management number | 2012B16276 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 827.00 | 28 827.00 | 28 827.00 | |
044 Total Fixed Assets | 28 827.00 | 28 827.00 | 28 827.00 | |
072 Receivables – Other | 57 572.00 | 57 572.00 | 57 572.00 | |
096 Total Current Assets + Prepaid Expenses | 57 572.00 | 57 572.00 | 57 572.00 | |
110 Total Assets | 86 398.00 | 86 398.00 | 86 398.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35.00 | |||
136 Profit for the Year | 26 650.00 | |||
142 Total Equity - Total I | 32 185.00 | |||
156 Loans and similar debts | 27 830.00 | |||
166 Suppliers and related accounts | 9 387.00 | |||
172 Other debts | 16 997.00 | |||
176 Total debts | 54 213.00 | |||
180 Liabilities Total | 86 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 940.00 | 71 940.00 | ||
218 Production of services sold - France | 18 984.00 | 18 984.00 | ||
232 Total operating income excluding VAT | 90 925.00 | 90 925.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 070.00 | 5 070.00 | ||
242 Other external expenses | 32 023.00 | 32 023.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 11 315.00 | 11 315.00 | ||
252 Social security contributions | 2 766.00 | 2 766.00 | ||
254 Depreciation and amortization | 5 363.00 | 5 363.00 | ||
262 Other expenses | 282.00 | 282.00 | ||
264 Total operating expenses | 58 191.00 | 58 191.00 | ||
270 Operating profit | 32 733.00 | 32 733.00 | ||
300 Exceptional expenses | 1 174.00 | 1 174.00 | ||
306 Income tax's | 4 910.00 | 4 910.00 | ||
310 Profit or loss | 26 650.00 | 26 650.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 833.00 | 833.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 113.00 | 1 113.00 | ||
490 Total Fixed Assets (Gross Value) | 31 872.00 | 31 872.00 | ||
492 Total Fixed Assets (Increases) | 1 946.00 | 1 946.00 | ||
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