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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : PFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| Name | PFC |
| Siren | 833679541 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/015516 |
| Management number | 2017B02263 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38360 NOYAREY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 760.00 | 396.00 | 364.00 | 760.00 |
BJ TOTAL (I) | 760.00 | 396.00 | 364.00 | 760.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 19 991.00 | 19 991.00 | 19 991.00 | |
CJ TOTAL (II) | 20 109.00 | 20 109.00 | 20 109.00 | |
CO Grand total (0 to V) | 20 869.00 | 396.00 | 20 473.00 | 20 869.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 821.00 | 8 176.00 | 11 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 601.00 | 3 644.00 | 1 601.00 | |
DL TOTAL (I) | 14 522.00 | 12 921.00 | 14 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 525.00 | 3 985.00 | 4 525.00 | |
DX Trade payables and related accounts | 870.00 | 870.00 | ||
DY Tax and social security liabilities | 556.00 | 2 105.00 | 556.00 | |
EC TOTAL (IV) | 5 951.00 | 6 090.00 | 5 951.00 | |
EE Grand total (I to V) | 20 473.00 | 19 011.00 | 20 473.00 | |
EI Including equity loans | 4 525.00 | 4 525.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 335.00 | |||
FJ Net sales | 18 335.00 | |||
FR Total operating income (I) | 18 335.00 | |||
FU Purchases of raw materials and other supplies | 1 030.00 | |||
FW Other purchases and external expenses | 14 873.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
GA Operating Expenses - Depreciation and Amortization | 152.00 | |||
GF Total Operating Expenses (II) | 16 451.00 | |||
GG - OPERATING RESULT (I - II) | 1 883.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 80.00 | |||
HD Total exceptional income (VII) | 80.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 80.00 | |||
HK Income tax | 282.00 | 643.00 | 282.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 335.00 | 26 279.00 | 18 335.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 733.00 | 22 635.00 | 16 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 601.00 | 3 644.00 | 1 601.00 | |
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