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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : PCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | PCA |
| Siren | 853194942 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/008337 |
| Management number | 2019B00754 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 CROISILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 193.00 | 193.00 | 193.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 4 070.00 | 4 070.00 | 4 070.00 | |
096 Total Current Assets + Prepaid Expenses | 4 406.00 | 4 406.00 | 4 406.00 | |
110 Total Assets | 4 406.00 | 4 406.00 | 4 406.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -17 280.00 | |||
142 Total Equity - Total I | -16 780.00 | |||
166 Suppliers and related accounts | 15 082.00 | |||
172 Other debts | 6 104.00 | |||
176 Total debts | 21 186.00 | |||
180 Liabilities Total | 4 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 111 598.00 | 111 598.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 118 098.00 | 118 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 022.00 | 53 022.00 | ||
242 Other external expenses | 48 580.00 | 48 580.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 31 981.00 | 31 981.00 | ||
252 Social security contributions | 1 487.00 | 1 487.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 135 378.00 | 135 378.00 | ||
270 Operating profit | -17 280.00 | -17 280.00 | ||
310 Profit or loss | -17 280.00 | -17 280.00 | ||
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