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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : SARL P.C.C. (PRESSE CORSE COMMUNICATION)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL P.C.C. (PRESSE CORSE COMMUNICATION) |
| Siren | 479110348 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2742 |
| Management number | 2004B00264 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 529.00 | 54 291.00 | 25 238.00 | 79 529.00 |
040 Financial Assets | 3 552.00 | 3 552.00 | 3 552.00 | |
044 Total Fixed Assets | 83 081.00 | 54 291.00 | 28 790.00 | 83 081.00 |
068 Receivables – Trade and related accounts | 368 286.00 | 368 286.00 | 368 286.00 | |
072 Receivables – Other | 16 335.00 | 16 335.00 | 16 335.00 | |
084 Cash | 432 399.00 | 432 399.00 | 432 399.00 | |
096 Total Current Assets + Prepaid Expenses | 817 019.00 | 817 019.00 | 817 019.00 | |
110 Total Assets | 900 100.00 | 54 291.00 | 845 809.00 | 900 100.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 73.00 | |||
134 Retained Earnings | 21 118.00 | |||
136 Profit for the Year | 432 821.00 | |||
142 Total Equity - Total I | 458 412.00 | |||
166 Suppliers and related accounts | 83 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 767.00 | |||
172 Other debts | 303 811.00 | |||
176 Total debts | 387 397.00 | |||
180 Liabilities Total | 845 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 83 594.00 | 83 594.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
494 Total Fixed Assets (Decreases) | 1 054.00 | 1 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 318 008.00 | 318 008.00 | ||
378 Amount of deductible VAT on goods and services | 151 793.00 | 151 793.00 | ||
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