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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : PNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2019-12-31 | Simplified |
| Name | PNC |
| Siren | 808758312 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2022/000482 |
| Management number | 2015B00003 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 736.00 | 3 736.00 | 3 736.00 | |
110 Total Assets | 3 751.00 | 3 751.00 | 3 751.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 692.00 | |||
134 Retained Earnings | -16 621.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | -6 949.00 | |||
156 Loans and similar debts | -2 665.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 700.00 | |||
172 Other debts | 10 700.00 | |||
176 Total debts | 10 700.00 | |||
180 Liabilities Total | 3 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 943.00 | |||
230 Other income | 57.00 | 787.00 | 57.00 | |
232 Total operating income excluding VAT | 57.00 | 54 731.00 | 57.00 | |
234 Purchases of goods (including customs duties) | 15 680.00 | |||
236 Inventory change (goods) | 69.00 | |||
240 Inventory changes (raw materials and supplies) | 18.00 | |||
242 Other external expenses | 220.00 | 343.00 | 220.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 49.00 | 14 361.00 | 49.00 | |
252 Social security contributions | 1 786.00 | |||
254 Depreciation and amortization | 385.00 | 1 057.00 | 385.00 | |
262 Other expenses | 180.00 | 284.00 | 180.00 | |
264 Total operating expenses | 220.00 | 343.00 | 220.00 | |
270 Operating profit | -220.00 | -343.00 | -220.00 | |
280 Financial income | 57.00 | 57.00 | ||
290 Exceptional income | 30 015.00 | 30 015.00 | ||
294 Financial expenses | 2 665.00 | |||
300 Exceptional expenses | 39 933.00 | 140.00 | 39 933.00 | |
306 Income tax's | 631.00 | |||
310 Profit or loss | -220.00 | -3 009.00 | -220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 38 000.00 | 38 000.00 | ||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
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