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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : P.C.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2020-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | P.C.C |
| Siren | 821815230 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105052 |
| Management number | 2019B35047 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 26 432.00 | 26 432.00 | 26 432.00 | |
084 Cash | 78 943.00 | 78 943.00 | 78 943.00 | |
096 Total Current Assets + Prepaid Expenses | 115 375.00 | 115 375.00 | 115 375.00 | |
110 Total Assets | 115 425.00 | 115 425.00 | 115 425.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 627.00 | |||
136 Profit for the Year | 32 265.00 | |||
142 Total Equity - Total I | 111 892.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 3 513.00 | |||
176 Total debts | 3 533.00 | |||
180 Liabilities Total | 115 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 59 779.00 | 59 779.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 59 784.00 | 59 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 1 983.00 | 1 983.00 | ||
252 Social security contributions | 12 454.00 | 12 454.00 | ||
264 Total operating expenses | 14 521.00 | 14 521.00 | ||
270 Operating profit | 45 262.00 | 45 262.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 12 998.00 | 12 998.00 | ||
310 Profit or loss | 32 265.00 | 32 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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