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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : P.C.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2018-12-31 | Simplified |
| Name | P.C.A |
| Siren | 832045231 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 112 |
| Management number | 2017B00392 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 366.00 | 2 672.00 | 10 693.00 | 13 366.00 |
044 Total Fixed Assets | 13 366.00 | 2 672.00 | 10 693.00 | 13 366.00 |
072 Receivables – Other | 2 747.00 | 2 747.00 | 2 747.00 | |
084 Cash | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 3 667.00 | 3 667.00 | 3 667.00 | |
110 Total Assets | 17 033.00 | 2 672.00 | 14 361.00 | 17 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 260.00 | |||
136 Profit for the Year | -3 260.00 | |||
142 Total Equity - Total I | -2 260.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 580.00 | |||
172 Other debts | 16 580.00 | |||
176 Total debts | 16 620.00 | |||
180 Liabilities Total | 14 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 398.00 | 3 398.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 3 412.00 | 3 412.00 | ||
234 Purchases of goods (including customs duties) | 2 310.00 | 2 310.00 | ||
242 Other external expenses | 467.00 | 467.00 | ||
252 Social security contributions | 661.00 | 661.00 | ||
254 Depreciation and amortization | 2 672.00 | 2 672.00 | ||
262 Other expenses | 699.00 | 699.00 | ||
264 Total operating expenses | 3 140.00 | 3 140.00 | ||
270 Operating profit | -3 140.00 | -3 140.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -3 260.00 | -3 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 366.00 | 13 366.00 | ||
490 Total Fixed Assets (Gross Value) | 13 366.00 | 13 366.00 | ||
492 Total Fixed Assets (Increases) | 13 366.00 | 13 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 680.00 | 680.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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