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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : P.C.E. SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2016-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | P.C.E. SERVICES |
| Siren | 820327641 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13672 |
| Management number | 2016B02037 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 344.00 | 205.00 | 139.00 | 344.00 |
044 Total Fixed Assets | 344.00 | 205.00 | 139.00 | 344.00 |
050 Raw materials, supplies, in progress | 111.00 | 111.00 | 111.00 | |
068 Receivables – Trade and related accounts | 3 943.00 | 3 943.00 | 3 943.00 | |
084 Cash | 60 085.00 | 60 085.00 | 60 085.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 64 181.00 | 64 181.00 | 64 181.00 | |
110 Total Assets | 64 524.00 | 205.00 | 64 319.00 | 64 524.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 18 899.00 | |||
142 Total Equity - Total I | 21 899.00 | |||
156 Loans and similar debts | 13.00 | |||
164 Advances and down payments received on current orders | 466.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 588.00 | |||
172 Other debts | 38 727.00 | |||
176 Total debts | 42 421.00 | |||
180 Liabilities Total | 64 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 540.00 | 352 540.00 | ||
232 Total operating income excluding VAT | 352 540.00 | 352 540.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 939.00 | 17 939.00 | ||
240 Inventory changes (raw materials and supplies) | -111.00 | -111.00 | ||
242 Other external expenses | 253 077.00 | 253 077.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 40 495.00 | 40 495.00 | ||
252 Social security contributions | 17 801.00 | 17 801.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 330 144.00 | 330 144.00 | ||
270 Operating profit | 22 395.00 | 22 395.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 3 338.00 | 3 338.00 | ||
310 Profit or loss | 18 899.00 | 18 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 344.00 | 344.00 | ||
492 Total Fixed Assets (Increases) | 344.00 | 344.00 | ||
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