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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : PCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | PCE |
| Siren | 527679179 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 825 |
| Management number | 2010B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47310 MONCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 300.00 | 40 300.00 | 40 300.00 | |
028 Tangible Assets | 4.00 | -4.00 | ||
040 Financial Assets | 6 910.00 | 6 910.00 | 6 910.00 | |
044 Total Fixed Assets | 47 210.00 | 4.00 | 47 206.00 | 47 210.00 |
068 Receivables – Trade and related accounts | 9 827.00 | 9 827.00 | 9 827.00 | |
072 Receivables – Other | 30 418.00 | 30 418.00 | 30 418.00 | |
084 Cash | 237 708.00 | 237 708.00 | 237 708.00 | |
096 Total Current Assets + Prepaid Expenses | 277 953.00 | 277 953.00 | 277 953.00 | |
110 Total Assets | 325 163.00 | 4.00 | 325 159.00 | 325 163.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 147 955.00 | |||
136 Profit for the Year | 148 854.00 | |||
142 Total Equity - Total I | 307 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 676.00 | |||
172 Other debts | 17 351.00 | |||
176 Total debts | 17 351.00 | |||
180 Liabilities Total | 325 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 4 820.00 | 4 820.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 823.00 | 4 823.00 | ||
270 Operating profit | 1 177.00 | 1 177.00 | ||
280 Financial income | 137 415.00 | 137 415.00 | ||
290 Exceptional income | 15 950.00 | 15 950.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 450.00 | 2 450.00 | ||
306 Income tax's | 3 234.00 | 3 234.00 | ||
310 Profit or loss | 148 854.00 | 148 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 450.00 | 2 450.00 | ||
490 Total Fixed Assets (Gross Value) | 66 018.00 | 66 018.00 | ||
494 Total Fixed Assets (Decreases) | 18 808.00 | 18 808.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 450.00 | 2 450.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 950.00 | 15 950.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13 500.00 | 13 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 326.00 | 1 326.00 | ||
378 Amount of deductible VAT on goods and services | 804.00 | 804.00 | ||
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