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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : PCH CONNECTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | PCH CONNECTIONS |
| Siren | 880318282 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2901 |
| Management number | 2020B00018 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Vineuil-Saint-Firmin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
044 Total Fixed Assets | 1 125.00 | 1 125.00 | 1 125.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 3 832.00 | 3 832.00 | 3 832.00 | |
110 Total Assets | 4 957.00 | 4 957.00 | 4 957.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 160.00 | |||
142 Total Equity - Total I | 4 160.00 | |||
172 Other debts | 797.00 | |||
176 Total debts | 797.00 | |||
180 Liabilities Total | 4 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 460.00 | 4 460.00 | ||
232 Total operating income excluding VAT | 4 460.00 | 4 460.00 | ||
242 Other external expenses | 3 096.00 | 3 096.00 | ||
264 Total operating expenses | 3 096.00 | 3 096.00 | ||
270 Operating profit | 1 364.00 | 1 364.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 1 160.00 | 1 160.00 | ||
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