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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : PCP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| Name | PCP CONSEIL |
| Siren | 831764154 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4474 |
| Management number | 2017B02878 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 2 400.00 | 2 400.00 | |
028 Tangible Assets | 38 109.00 | 8 586.00 | 29 523.00 | 38 109.00 |
044 Total Fixed Assets | 40 509.00 | 10 986.00 | 29 523.00 | 40 509.00 |
060 Merchandise inventory | 5 622.00 | 5 622.00 | 5 622.00 | |
072 Receivables – Other | 23 995.00 | 23 995.00 | 23 995.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 29 966.00 | 29 966.00 | 29 966.00 | |
110 Total Assets | 70 475.00 | 10 986.00 | 59 489.00 | 70 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 451.00 | |||
136 Profit for the Year | -14 271.00 | |||
142 Total Equity - Total I | 56 280.00 | |||
166 Suppliers and related accounts | 46.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 148.00 | |||
172 Other debts | 3 163.00 | |||
176 Total debts | 3 209.00 | |||
180 Liabilities Total | 59 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 998.00 | 18 998.00 | ||
230 Other income | 354.00 | 354.00 | ||
232 Total operating income excluding VAT | 19 353.00 | 19 353.00 | ||
234 Purchases of goods (including customs duties) | 18 965.00 | 18 965.00 | ||
236 Inventory change (goods) | 140.00 | 140.00 | ||
242 Other external expenses | 10 844.00 | 10 844.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
254 Depreciation and amortization | 4 676.00 | 4 676.00 | ||
262 Other expenses | 704.00 | 704.00 | ||
264 Total operating expenses | 36 143.00 | 36 143.00 | ||
270 Operating profit | -16 790.00 | -16 790.00 | ||
306 Income tax's | -2 519.00 | -2 519.00 | ||
310 Profit or loss | -14 271.00 | -14 271.00 | ||
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