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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : PC2 PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2017-04-12 | Public | 2015-12-31 | Simplified |
| Name | PC2 PRO |
| Siren | 499719003 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26238 |
| Management number | 2007B03741 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 493.00 | 26 576.00 | 15 917.00 | 42 493.00 |
044 Total Fixed Assets | 42 493.00 | 26 576.00 | 15 917.00 | 42 493.00 |
060 Merchandise inventory | 6 900.00 | 6 900.00 | 6 900.00 | |
068 Receivables – Trade and related accounts | 176.00 | 176.00 | 176.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 15 742.00 | 15 742.00 | 15 742.00 | |
096 Total Current Assets + Prepaid Expenses | 22 884.00 | 22 884.00 | 22 884.00 | |
110 Total Assets | 65 377.00 | 26 576.00 | 38 801.00 | 65 377.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -29 769.00 | |||
136 Profit for the Year | 1 740.00 | |||
142 Total Equity - Total I | -20 029.00 | |||
156 Loans and similar debts | 3 407.00 | |||
166 Suppliers and related accounts | 834.00 | |||
172 Other debts | 54 590.00 | |||
176 Total debts | 58 830.00 | |||
180 Liabilities Total | 38 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 452.00 | 69 452.00 | ||
232 Total operating income excluding VAT | 69 452.00 | 69 452.00 | ||
234 Purchases of goods (including customs duties) | 14 666.00 | 14 666.00 | ||
236 Inventory change (goods) | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 20 014.00 | 20 014.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 6 970.00 | 6 970.00 | ||
254 Depreciation and amortization | 7 043.00 | 7 043.00 | ||
264 Total operating expenses | 67 191.00 | 67 191.00 | ||
270 Operating profit | 2 261.00 | 2 261.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | 321.00 | 321.00 | ||
310 Profit or loss | 1 740.00 | 1 740.00 | ||
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