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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : 2 P CONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | 2 P CONCEPTS |
| Siren | 789950169 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 923 |
| Management number | 2016B00167 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Lédat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 106.00 | 237.00 | 4 868.00 | 5 106.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 7 656.00 | 237.00 | 7 418.00 | 7 656.00 |
068 Receivables – Trade and related accounts | 4 848.00 | 4 848.00 | 4 848.00 | |
072 Receivables – Other | 2 133.00 | 2 133.00 | 2 133.00 | |
084 Cash | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 8 251.00 | 8 251.00 | 8 251.00 | |
110 Total Assets | 15 908.00 | 237.00 | 15 670.00 | 15 908.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -65 434.00 | |||
136 Profit for the Year | 5 223.00 | |||
142 Total Equity - Total I | -54 210.00 | |||
166 Suppliers and related accounts | 14 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 050.00 | |||
172 Other debts | 55 043.00 | |||
176 Total debts | 69 881.00 | |||
180 Liabilities Total | 15 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 640.00 | 3 640.00 | ||
232 Total operating income excluding VAT | 3 640.00 | 3 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -48.00 | -48.00 | ||
242 Other external expenses | 4 804.00 | 4 804.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 1 526.00 | 1 526.00 | ||
254 Depreciation and amortization | 237.00 | 237.00 | ||
262 Other expenses | -86.00 | -86.00 | ||
264 Total operating expenses | 6 434.00 | 6 434.00 | ||
270 Operating profit | -2 793.00 | -2 793.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | -17.00 | -17.00 | ||
310 Profit or loss | 5 223.00 | 5 223.00 | ||
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