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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : PC WEB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | PC WEB SERVICE |
| Siren | 831411178 |
| Closing | 2022-12-31 |
| Registry code | 8101 |
| Registration number | 1364 |
| Management number | 2017B00351 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81120 Réalmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 1 590.00 | 1 590.00 | |
028 Tangible Assets | 3 068.00 | 3 068.00 | 3 068.00 | |
044 Total Fixed Assets | 4 658.00 | 4 658.00 | 4 658.00 | |
050 Raw materials, supplies, in progress | 12 740.00 | 12 740.00 | 12 740.00 | |
060 Merchandise inventory | 118.00 | 118.00 | 118.00 | |
068 Receivables – Trade and related accounts | 8 394.00 | 8 394.00 | 8 394.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 24 906.00 | 24 906.00 | 24 906.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 46 486.00 | 46 486.00 | 46 486.00 | |
110 Total Assets | 51 144.00 | 4 658.00 | 46 486.00 | 51 144.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 658.00 | |||
134 Retained Earnings | 30 195.00 | |||
136 Profit for the Year | 956.00 | |||
142 Total Equity - Total I | 34 809.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 292.00 | |||
172 Other debts | 10 240.00 | |||
176 Total debts | 11 676.00 | |||
180 Liabilities Total | 46 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 586.00 | 18 586.00 | ||
218 Production of services sold - France | 47 297.00 | 47 297.00 | ||
222 Inventory production | 4 305.00 | 4 305.00 | ||
232 Total operating income excluding VAT | 70 187.00 | 70 187.00 | ||
234 Purchases of goods (including customs duties) | 14 743.00 | 14 743.00 | ||
236 Inventory change (goods) | 1 361.00 | 1 361.00 | ||
242 Other external expenses | 13 468.00 | 13 468.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
24B (including equipment leasing) | 3 932.00 | 3 932.00 | ||
250 Staff compensation | 26 732.00 | 26 732.00 | ||
252 Social security contributions | 11 635.00 | 11 635.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 69 127.00 | 69 127.00 | ||
270 Operating profit | 1 061.00 | 1 061.00 | ||
280 Financial income | 69.00 | 69.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | 956.00 | 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 658.00 | 4 658.00 | ||
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