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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : PFC Commo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| Name | PFC Commo |
| Siren | 823250501 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 1088 |
| Management number | 2016B00511 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 832.00 | 1 031.00 | 801.00 | 1 832.00 |
044 Total Fixed Assets | 1 832.00 | 1 031.00 | 801.00 | 1 832.00 |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 4 633.00 | 4 633.00 | 4 633.00 | |
092 Prepaid expenses | 5 040.00 | 5 040.00 | 5 040.00 | |
096 Total Current Assets + Prepaid Expenses | 9 813.00 | 9 813.00 | 9 813.00 | |
110 Total Assets | 11 645.00 | 1 031.00 | 10 614.00 | 11 645.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -975.00 | |||
136 Profit for the Year | 1 006.00 | |||
142 Total Equity - Total I | 2 030.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 828.00 | |||
172 Other debts | 7 728.00 | |||
176 Total debts | 8 584.00 | |||
180 Liabilities Total | 10 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 1 832.00 | 1 832.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 2 504.00 | 2 504.00 | ||
270 Operating profit | 4 496.00 | 4 496.00 | ||
300 Exceptional expenses | 3 490.00 | 3 490.00 | ||
310 Profit or loss | 1 006.00 | 1 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 1 082.00 | 1 082.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 400.00 | 1 400.00 | ||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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