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O HOME > CORPORATES > OPERATION PC > BALANCE SHEET ( 2021-07-15)

THE LIST OF BALANCE SHEET : OPERATION PC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-15 Public 2019-12-31 Simplified
2020-10-26 Public 2015-12-31 Simplified
2019-03-25 Public 2017-12-31 Simplified
NameOPERATION PC
Siren495324709
Closing2019-12-31
Registry code 0702
Registration number 4539
Management number2007B00164
Activity code 6202A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-15
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07460 Saint-André-de-Cruzières
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 197.00 4 197.00 4 197.00
096 Total Current Assets + Prepaid Expenses 4 197.00 4 197.00 4 197.00
110 Total Assets 4 197.00 4 197.00 4 197.00
120 Share or Individual Capital 5 000.00
124 Revaluation Adjustments 41.00
134 Retained Earnings 2 686.00
136 Profit for the Year -335.00
142 Total Equity - Total I 7 392.00
180 Liabilities Total 7 392.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 33 430.00 33 430.00
218 Production of services sold - France 1 759.00 6.00 1 759.00
232 Total operating income excluding VAT 35 189.00 35 189.00
234 Purchases of goods (including customs duties) 19 324.00 19 324.00
250 Staff compensation 16 200.00 16 200.00
264 Total operating expenses 35 524.00 35 524.00
270 Operating profit -335.00 -335.00
310 Profit or loss -335.00 -335.00

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