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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : PC GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | PC GLOBAL SERVICES |
| Siren | 448272492 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/017950 |
| Management number | 2003B00520 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 178.00 | 35 835.00 | 9 343.00 | 45 178.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 45 529.00 | 35 835.00 | 9 693.00 | 45 529.00 |
060 Merchandise inventory | 2 660.00 | 2 660.00 | 2 660.00 | |
068 Receivables – Trade and related accounts | 3 904.00 | 3 904.00 | 3 904.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 30 133.00 | 30 133.00 | 30 133.00 | |
092 Prepaid expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 38 803.00 | 38 803.00 | 38 803.00 | |
110 Total Assets | 84 332.00 | 35 835.00 | 48 497.00 | 84 332.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 6 245.00 | |||
136 Profit for the Year | -5 127.00 | |||
142 Total Equity - Total I | 9 478.00 | |||
156 Loans and similar debts | 19 167.00 | |||
166 Suppliers and related accounts | 5 668.00 | |||
172 Other debts | 14 183.00 | |||
176 Total debts | 39 019.00 | |||
180 Liabilities Total | 48 497.00 | |||
193 Of which financial assets due in less than one year | 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 337 855.00 | 337 855.00 | ||
210 Sales of goods - France | 337 855.00 | 411 347.00 | 337 855.00 | |
230 Other income | 1 422.00 | |||
232 Total operating income excluding VAT | 337 855.00 | 412 769.00 | 337 855.00 | |
234 Purchases of goods (including customs duties) | 147 663.00 | 197 552.00 | 147 663.00 | |
236 Inventory change (goods) | -2 660.00 | -2 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 303.00 | 575.00 | 303.00 | |
242 Other external expenses | 53 701.00 | 76 386.00 | 53 701.00 | |
244 Taxes, duties and similar payments | 10 731.00 | 1 153.00 | 10 731.00 | |
250 Staff compensation | 87 113.00 | 91 970.00 | 87 113.00 | |
252 Social security contributions | 31 430.00 | 37 148.00 | 31 430.00 | |
254 Depreciation and amortization | 14 362.00 | 14 305.00 | 14 362.00 | |
262 Other expenses | 26.00 | |||
264 Total operating expenses | 342 642.00 | 419 114.00 | 342 642.00 | |
270 Operating profit | -4 787.00 | -6 345.00 | -4 787.00 | |
294 Financial expenses | 340.00 | 402.00 | 340.00 | |
310 Profit or loss | -5 127.00 | -6 747.00 | -5 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 529.00 | 45 529.00 | ||
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