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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : PC BOBIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| Name | PC BOBIGNY |
| Siren | 890763154 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42367 |
| Management number | 2020B09985 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 915.00 | 5 915.00 | 5 915.00 | |
084 Cash | 2 616.00 | 2 616.00 | 2 616.00 | |
096 Total Current Assets + Prepaid Expenses | 8 531.00 | 8 531.00 | 8 531.00 | |
110 Total Assets | 8 531.00 | 8 531.00 | 8 531.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 002.00 | |||
142 Total Equity - Total I | 8 002.00 | |||
172 Other debts | 530.00 | |||
176 Total debts | 530.00 | |||
180 Liabilities Total | 8 531.00 | |||
199 Of which current accounts of debit partners | 5 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 511.00 | 94 511.00 | ||
232 Total operating income excluding VAT | 94 511.00 | 94 511.00 | ||
242 Other external expenses | 90 980.00 | 90 980.00 | ||
264 Total operating expenses | 90 980.00 | 90 980.00 | ||
270 Operating profit | 3 531.00 | 3 531.00 | ||
306 Income tax's | 530.00 | 530.00 | ||
310 Profit or loss | 3 002.00 | 3 002.00 | ||
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