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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : PC LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2011-12-31 | Simplified |
| 2018-04-06 | Public | 2015-12-31 | Simplified |
| Name | PC LOC |
| Siren | 528352339 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014483 |
| Management number | 2010B05703 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 986.00 | 49 028.00 | 12 958.00 | 61 986.00 |
044 Total Fixed Assets | 61 986.00 | 49 028.00 | 12 958.00 | 61 986.00 |
110 Total Assets | 61 986.00 | 49 028.00 | 12 958.00 | 61 986.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 125.00 | |||
172 Other debts | 12 833.00 | |||
176 Total debts | 12 833.00 | |||
180 Liabilities Total | 12 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 15 300.00 | 15 300.00 | ||
232 Total operating income excluding VAT | 25 300.00 | 25 300.00 | ||
242 Other external expenses | 8 892.00 | 8 892.00 | ||
244 Taxes, duties and similar payments | 4 637.00 | 4 637.00 | ||
254 Depreciation and amortization | 2 837.00 | 2 837.00 | ||
262 Other expenses | 8 959.00 | 8 959.00 | ||
264 Total operating expenses | 25 325.00 | 25 325.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 986.00 | 61 986.00 | ||
494 Total Fixed Assets (Decreases) | 14 500.00 | 14 500.00 | ||
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