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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : PCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-09-30 | Simplified |
| Name | PCI |
| Siren | 892492463 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 29607 |
| Management number | 2021B03047 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 4 111.00 | 4 111.00 | 4 111.00 | |
084 Cash | 1 852.00 | 1 852.00 | 1 852.00 | |
096 Total Current Assets + Prepaid Expenses | 13 463.00 | 13 463.00 | 13 463.00 | |
110 Total Assets | 13 463.00 | 13 463.00 | 13 463.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -744.00 | |||
142 Total Equity - Total I | 7 256.00 | |||
166 Suppliers and related accounts | 2 476.00 | |||
172 Other debts | 3 732.00 | |||
176 Total debts | 6 208.00 | |||
180 Liabilities Total | 13 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 4 742.00 | 4 742.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 2 274.00 | 2 274.00 | ||
252 Social security contributions | 1 192.00 | 1 192.00 | ||
264 Total operating expenses | 8 244.00 | 8 244.00 | ||
270 Operating profit | -744.00 | -744.00 | ||
310 Profit or loss | -744.00 | -744.00 | ||
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