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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PC 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-06-30 | Simplified |
| Name | PC 26 |
| Siren | 830989679 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/010988 |
| Management number | 2017B01108 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 2 337.00 | 2 337.00 | 2 337.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 5 139.00 | 5 139.00 | 5 139.00 | |
096 Total Current Assets + Prepaid Expenses | 8 460.00 | 8 460.00 | 8 460.00 | |
110 Total Assets | 9 960.00 | 750.00 | 9 210.00 | 9 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 779.00 | |||
142 Total Equity - Total I | 1 779.00 | |||
166 Suppliers and related accounts | 2 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 122.00 | |||
172 Other debts | 4 442.00 | |||
176 Total debts | 7 431.00 | |||
180 Liabilities Total | 9 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 029.00 | 10 029.00 | ||
232 Total operating income excluding VAT | 10 029.00 | 10 029.00 | ||
234 Purchases of goods (including customs duties) | 2 653.00 | 2 653.00 | ||
242 Other external expenses | 5 699.00 | 5 699.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 9 102.00 | 9 102.00 | ||
270 Operating profit | 927.00 | 927.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 779.00 | 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 983.00 | 983.00 | ||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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