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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : PCCBV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | PCCBV |
| Siren | 788989283 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006600 |
| Management number | 2012B01776 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 035 450.00 | 1 035 450.00 | 1 035 450.00 | |
044 Total Fixed Assets | 1 035 450.00 | 1 035 450.00 | 1 035 450.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 4 485.00 | 4 485.00 | 4 485.00 | |
084 Cash | 289 268.00 | 289 268.00 | 289 268.00 | |
096 Total Current Assets + Prepaid Expenses | 302 753.00 | 302 753.00 | 302 753.00 | |
110 Total Assets | 1 338 203.00 | 1 338 203.00 | 1 338 203.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 035 499.00 | |||
136 Profit for the Year | 275 410.00 | |||
142 Total Equity - Total I | 1 321 910.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 810.00 | |||
172 Other debts | 13 713.00 | |||
176 Total debts | 16 293.00 | |||
180 Liabilities Total | 1 338 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
232 Total operating income excluding VAT | 90 000.00 | 90 000.00 | ||
242 Other external expenses | 22 201.00 | 22 201.00 | ||
244 Taxes, duties and similar payments | 5 059.00 | 5 059.00 | ||
250 Staff compensation | 41 598.00 | 41 598.00 | ||
252 Social security contributions | 17 064.00 | 17 064.00 | ||
264 Total operating expenses | 85 923.00 | 85 923.00 | ||
270 Operating profit | 4 076.00 | 4 076.00 | ||
280 Financial income | 274 000.00 | 274 000.00 | ||
306 Income tax's | 2 666.00 | 2 666.00 | ||
310 Profit or loss | 275 410.00 | 275 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360 000.00 | 360 000.00 | ||
490 Total Fixed Assets (Gross Value) | 675 450.00 | 675 450.00 | ||
492 Total Fixed Assets (Increases) | 360 000.00 | 360 000.00 | ||
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