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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : PC9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | PC9 |
| Siren | 530410760 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003633 |
| Management number | 2011B00052 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 12 892.00 | 8 764.00 | 4 128.00 | 12 892.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 462.00 | 8 834.00 | 4 628.00 | 13 462.00 |
060 Merchandise inventory | 358.00 | 358.00 | 358.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 2 925.00 | 2 925.00 | 2 925.00 | |
110 Total Assets | 16 387.00 | 8 834.00 | 7 553.00 | 16 387.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 990.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | 3 486.00 | |||
156 Loans and similar debts | 3 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 195.00 | |||
176 Total debts | 4 067.00 | |||
180 Liabilities Total | 7 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 598.00 | 32 598.00 | ||
232 Total operating income excluding VAT | 32 598.00 | 32 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 336.00 | 8 336.00 | ||
240 Inventory changes (raw materials and supplies) | 656.00 | 656.00 | ||
242 Other external expenses | 12 341.00 | 12 341.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 1 412.00 | 1 412.00 | ||
264 Total operating expenses | 32 082.00 | 32 082.00 | ||
270 Operating profit | 516.00 | 516.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 476.00 | 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 462.00 | 13 462.00 | ||
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