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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : PCA NIELLUCCIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2018-12-31 | Complete |
| Name | PCA NIELLUCCIU |
| Siren | 821623477 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1434 |
| Management number | 2016B00486 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 306.00 | 306.00 | 306.00 | |
CF Cash and cash equivalents | 472.00 | 472.00 | 472.00 | |
CJ TOTAL (II) | 778.00 | 778.00 | 778.00 | |
CO Grand total (0 to V) | 778.00 | 778.00 | 778.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 879.00 | -1 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -260.00 | -1 879.00 | -260.00 | |
DL TOTAL (I) | -1 139.00 | -879.00 | -1 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 842.00 | 1 842.00 | 1 842.00 | |
DY Tax and social security liabilities | 75.00 | 74.00 | 75.00 | |
EC TOTAL (IV) | 1 917.00 | 1 916.00 | 1 917.00 | |
EE Grand total (I to V) | 778.00 | 1 037.00 | 778.00 | |
EI Including equity loans | 1 842.00 | 1 842.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 181.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 256.00 | |||
GG - OPERATING RESULT (I - II) | -256.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 260.00 | 1 879.00 | 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -260.00 | -1 879.00 | -260.00 | |
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