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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : PNCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2018-09-30 | Simplified |
| 2017-12-13 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | PNCA |
| Siren | 805014602 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2018/011414 |
| Management number | 2014B01205 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 290.00 | 207.00 | 26 083.00 | 26 290.00 |
028 Tangible Assets | 599.00 | 251.00 | 348.00 | 599.00 |
044 Total Fixed Assets | 26 889.00 | 459.00 | 26 431.00 | 26 889.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
110 Total Assets | 29 000.00 | 459.00 | 28 541.00 | 29 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -179.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 900.00 | |||
156 Loans and similar debts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 817.00 | |||
172 Other debts | 27 569.00 | |||
176 Total debts | 27 641.00 | |||
180 Liabilities Total | 28 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 679.00 | 13 284.00 | 10 679.00 | |
230 Other income | 459.00 | 459.00 | ||
232 Total operating income excluding VAT | 11 139.00 | 13 284.00 | 11 139.00 | |
242 Other external expenses | 9 983.00 | 13 177.00 | 9 983.00 | |
244 Taxes, duties and similar payments | 965.00 | 1 095.00 | 965.00 | |
254 Depreciation and amortization | 207.00 | 52.00 | 207.00 | |
264 Total operating expenses | 11 155.00 | 14 324.00 | 11 155.00 | |
270 Operating profit | -16.00 | -1 040.00 | -16.00 | |
290 Exceptional income | 240.00 | 240.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 45.00 | 75.00 | 45.00 | |
310 Profit or loss | -21.00 | -1 115.00 | -21.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 290.00 | 26 290.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 300.00 | 16 300.00 | ||
490 Total Fixed Assets (Gross Value) | 7 799.00 | 7 799.00 | ||
492 Total Fixed Assets (Increases) | 42 590.00 | 42 590.00 | ||
494 Total Fixed Assets (Decreases) | 23 500.00 | 23 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 136.00 | 2 136.00 | ||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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