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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : P&COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| Name | P&COM |
| Siren | 911928380 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003167 |
| Management number | 2022B00920 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 547.00 | |||
BJ TOTAL (I) | 1 547.00 | |||
BX Customers and related accounts | 3 360.00 | |||
BZ Other receivables | 445.00 | |||
CF Cash and cash equivalents | 17 085.00 | |||
CJ TOTAL (II) | 20 890.00 | |||
CO Grand total (0 to V) | 22 438.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 979.00 | 14 979.00 | ||
DL TOTAL (I) | 16 979.00 | 16 979.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 275.00 | 275.00 | ||
DX Trade payables and related accounts | 1 170.00 | 1 170.00 | ||
DY Tax and social security liabilities | 4 013.00 | 4 013.00 | ||
EC TOTAL (IV) | 5 458.00 | 5 458.00 | ||
EE Grand total (I to V) | 22 438.00 | 22 438.00 | ||
EG Accrued income and payables due within one year | 5 458.00 | 5 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 34 322.00 | |||
FJ Net sales | 34 322.00 | |||
FO Operating subsidies | 2 666.00 | |||
FR Total operating income (I) | 36 989.00 | |||
FW Other purchases and external expenses | 12 716.00 | |||
FY Salaries and Wages | 6 273.00 | |||
FZ Social Security Contributions | 221.00 | |||
GA Operating Expenses - Depreciation and Amortization | 153.00 | |||
GF Total Operating Expenses (II) | 19 365.00 | |||
GG - OPERATING RESULT (I - II) | 17 623.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 644.00 | 2 644.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 989.00 | 36 989.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 009.00 | 22 009.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 979.00 | 14 979.00 | ||
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