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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : Pi2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Public | 2017-12-31 | Complete |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | Pi2A |
| Siren | 531617512 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 604 |
| Management number | 2011B00133 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Vauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 309.00 | 5 599.00 | 710.00 | 6 309.00 |
040 Financial Assets | 45 019.00 | 45 019.00 | 45 019.00 | |
044 Total Fixed Assets | 51 328.00 | 5 599.00 | 45 729.00 | 51 328.00 |
072 Receivables – Other | 80 240.00 | 80 240.00 | 80 240.00 | |
084 Cash | 6 046.00 | 6 046.00 | 6 046.00 | |
096 Total Current Assets + Prepaid Expenses | 86 286.00 | 86 286.00 | 86 286.00 | |
110 Total Assets | 137 615.00 | 5 599.00 | 132 016.00 | 137 615.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 43 876.00 | |||
136 Profit for the Year | -2 138.00 | |||
142 Total Equity - Total I | 47 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 278.00 | |||
172 Other debts | 84 278.00 | |||
176 Total debts | 84 278.00 | |||
180 Liabilities Total | 132 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 5 053.00 | 5 053.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
252 Social security contributions | 563.00 | 563.00 | ||
254 Depreciation and amortization | 570.00 | 570.00 | ||
264 Total operating expenses | 6 637.00 | 6 637.00 | ||
270 Operating profit | -2 137.00 | -2 137.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 138.00 | -2 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 44 919.00 | 44 919.00 | ||
484 DECREASES Financial Assets | 75 000.00 | 75 000.00 | ||
490 Total Fixed Assets (Gross Value) | 81 409.00 | 81 409.00 | ||
492 Total Fixed Assets (Increases) | 44 919.00 | 44 919.00 | ||
494 Total Fixed Assets (Decreases) | 75 000.00 | 75 000.00 | ||
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