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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : NEGOCE PCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2021-10-25 | Public | 2020-09-30 | Simplified |
| Name | NEGOCE PCS |
| Siren | 852417286 |
| Closing | 2021-09-30 |
| Registry code | 7202 |
| Registration number | 2090 |
| Management number | 2019B00661 |
| Activity code | 4674B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 5 763.00 | 5 763.00 | 5 763.00 | |
110 Total Assets | 5 763.00 | 5 763.00 | 5 763.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -798.00 | |||
142 Total Equity - Total I | 1 202.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 3 265.00 | |||
176 Total debts | 4 561.00 | |||
180 Liabilities Total | 5 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 166.00 | 37 928.00 | 3 166.00 | |
218 Production of services sold - France | 2.00 | |||
232 Total operating income excluding VAT | 3 166.00 | 37 928.00 | 3 166.00 | |
234 Purchases of goods (including customs duties) | 2 653.00 | 22 054.00 | 2 653.00 | |
236 Inventory change (goods) | -700.00 | |||
242 Other external expenses | 1 311.00 | 12 681.00 | 1 311.00 | |
264 Total operating expenses | 3 964.00 | 34 036.00 | 3 964.00 | |
270 Operating profit | -798.00 | 3 892.00 | -798.00 | |
306 Income tax's | 584.00 | |||
310 Profit or loss | -798.00 | 3 308.00 | -798.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 633.00 | 633.00 | ||
378 Amount of deductible VAT on goods and services | 611.00 | 611.00 | ||
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