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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : PC9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | PC9 |
| Siren | 530410760 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002184 |
| Management number | 2011B00052 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 12 892.00 | 9 907.00 | 2 985.00 | 12 892.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 13 462.00 | 9 977.00 | 3 485.00 | 13 462.00 |
060 Merchandise inventory | 184.00 | 184.00 | 184.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 3 148.00 | 3 148.00 | 3 148.00 | |
110 Total Assets | 16 610.00 | 9 977.00 | 6 633.00 | 16 610.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 514.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 4 089.00 | |||
156 Loans and similar debts | 2 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 88.00 | |||
176 Total debts | 2 544.00 | |||
180 Liabilities Total | 6 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 27 791.00 | 27 791.00 | ||
232 Total operating income excluding VAT | 27 791.00 | 27 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 584.00 | 2 584.00 | ||
240 Inventory changes (raw materials and supplies) | 174.00 | 174.00 | ||
242 Other external expenses | 13 251.00 | 13 251.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 712.00 | 712.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
264 Total operating expenses | 27 143.00 | 27 143.00 | ||
270 Operating profit | 648.00 | 648.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 603.00 | 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 462.00 | 13 462.00 | ||
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