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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : PCS Plomberie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| Name | PCS Plomberie |
| Siren | 880561295 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122164 |
| Management number | 2020B01021 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 2 311.00 | 2 889.00 | 5 200.00 |
044 Total Fixed Assets | 5 200.00 | 2 311.00 | 2 889.00 | 5 200.00 |
068 Receivables – Trade and related accounts | 66 747.00 | 66 747.00 | 66 747.00 | |
072 Receivables – Other | 4 816.00 | 4 816.00 | 4 816.00 | |
084 Cash | 18 631.00 | 18 631.00 | 18 631.00 | |
096 Total Current Assets + Prepaid Expenses | 90 194.00 | 90 194.00 | 90 194.00 | |
110 Total Assets | 95 394.00 | 2 311.00 | 93 083.00 | 95 394.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 540.00 | |||
136 Profit for the Year | 7 622.00 | |||
142 Total Equity - Total I | 29 362.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 214.00 | |||
172 Other debts | 63 659.00 | |||
176 Total debts | 63 721.00 | |||
180 Liabilities Total | 93 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 032.00 | 343 032.00 | ||
230 Other income | 604.00 | 604.00 | ||
232 Total operating income excluding VAT | 343 635.00 | 343 635.00 | ||
242 Other external expenses | 238 956.00 | 238 956.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 63 519.00 | 63 519.00 | ||
252 Social security contributions | 30 216.00 | 30 216.00 | ||
254 Depreciation and amortization | 1 733.00 | 1 733.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 334 669.00 | 334 669.00 | ||
270 Operating profit | 8 967.00 | 8 967.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 345.00 | 1 345.00 | ||
310 Profit or loss | 7 622.00 | 7 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
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