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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : SARL PCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | SARL PCS |
| Siren | 528433188 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3582 |
| Management number | 2010B02355 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
044 Total Fixed Assets | 320 000.00 | 320 000.00 | 320 000.00 | |
072 Receivables – Other | ||||
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 9.00 | 9.00 | 9.00 | |
110 Total Assets | 320 009.00 | 320 009.00 | 320 009.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 55 808.00 | |||
134 Retained Earnings | -26 362.00 | |||
136 Profit for the Year | -4 683.00 | |||
142 Total Equity - Total I | 46 762.00 | |||
156 Loans and similar debts | 22 676.00 | |||
166 Suppliers and related accounts | 5 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 596.00 | |||
172 Other debts | 244 596.00 | |||
176 Total debts | 273 247.00 | |||
180 Liabilities Total | 320 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 591.00 | 3 694.00 | 3 591.00 | |
244 Taxes, duties and similar payments | 180.00 | |||
264 Total operating expenses | 3 591.00 | 3 874.00 | 3 591.00 | |
270 Operating profit | -3 591.00 | -3 874.00 | -3 591.00 | |
294 Financial expenses | 1 093.00 | 1 768.00 | 1 093.00 | |
310 Profit or loss | -4 683.00 | -5 641.00 | -4 683.00 | |
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