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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : 1.2.3. PC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| Name | 1.2.3. PC SERVICES |
| Siren | 493300321 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 3464 |
| Management number | 2007B00025 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 677.00 | 16 306.00 | 10 371.00 | 26 677.00 |
040 Financial Assets | 432.00 | 432.00 | 432.00 | |
044 Total Fixed Assets | 27 109.00 | 16 306.00 | 10 803.00 | 27 109.00 |
068 Receivables – Trade and related accounts | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 6 975.00 | 6 975.00 | 6 975.00 | |
096 Total Current Assets + Prepaid Expenses | 7 409.00 | 7 409.00 | 7 409.00 | |
110 Total Assets | 34 518.00 | 16 306.00 | 18 212.00 | 34 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 150.00 | |||
134 Retained Earnings | -26 507.00 | |||
136 Profit for the Year | 3 648.00 | |||
142 Total Equity - Total I | -17 608.00 | |||
156 Loans and similar debts | 10 908.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 24 368.00 | |||
176 Total debts | 35 821.00 | |||
180 Liabilities Total | 18 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 894.00 | 74 894.00 | ||
230 Other income | 1 177.00 | 1 177.00 | ||
232 Total operating income excluding VAT | 76 071.00 | 76 071.00 | ||
242 Other external expenses | 24 828.00 | 24 828.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 31 587.00 | 31 587.00 | ||
252 Social security contributions | 11 047.00 | 11 047.00 | ||
254 Depreciation and amortization | 3 891.00 | 3 891.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 72 082.00 | 72 082.00 | ||
270 Operating profit | 3 988.00 | 3 988.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 3 648.00 | 3 648.00 | ||
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