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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : P-ICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| Name | P-ICT |
| Siren | 838288884 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 9024 |
| Management number | 2018B00347 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 176.00 | 686.00 | 490.00 | 1 176.00 |
044 Total Fixed Assets | 1 176.00 | 686.00 | 490.00 | 1 176.00 |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
084 Cash | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 4 115.00 | 4 115.00 | 4 115.00 | |
110 Total Assets | 5 291.00 | 686.00 | 4 605.00 | 5 291.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 209.00 | |||
142 Total Equity - Total I | -2 209.00 | |||
172 Other debts | 6 815.00 | |||
176 Total debts | 6 815.00 | |||
180 Liabilities Total | 4 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 4 198.00 | 4 198.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
264 Total operating expenses | 5 209.00 | 5 209.00 | ||
270 Operating profit | -4 209.00 | -4 209.00 | ||
310 Profit or loss | -4 209.00 | -4 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 176.00 | 1 176.00 | ||
492 Total Fixed Assets (Increases) | 1 176.00 | 1 176.00 | ||
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