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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : PC2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | PC2S |
| Siren | 902833995 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39930 |
| Management number | 2021B09507 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 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 | 29 900.00 | 29 900.00 | 29 900.00 | |
072 Receivables – Other | 543.00 | 543.00 | 543.00 | |
084 Cash | 17 295.00 | 17 295.00 | 17 295.00 | |
096 Total Current Assets + Prepaid Expenses | 47 738.00 | 47 738.00 | 47 738.00 | |
110 Total Assets | 47 738.00 | 47 738.00 | 47 738.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 787.00 | |||
142 Total Equity - Total I | 20 787.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 25 352.00 | |||
176 Total debts | 26 952.00 | |||
180 Liabilities Total | 47 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 200.00 | 51 200.00 | ||
232 Total operating income excluding VAT | 51 200.00 | 51 200.00 | ||
242 Other external expenses | 1 933.00 | 1 933.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 22 764.00 | 22 764.00 | ||
252 Social security contributions | 7 666.00 | 7 666.00 | ||
264 Total operating expenses | 32 627.00 | 32 627.00 | ||
270 Operating profit | 18 573.00 | 18 573.00 | ||
306 Income tax's | 2 786.00 | 2 786.00 | ||
310 Profit or loss | 15 787.00 | 15 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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