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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : 2P CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | 2P CONSULTANTS |
| Siren | 498015890 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 2290 |
| Management number | 2012B00243 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
028 Tangible Assets | 8 581.00 | 4 000.00 | 4 581.00 | 8 581.00 |
044 Total Fixed Assets | 9 691.00 | 5 110.00 | 4 581.00 | 9 691.00 |
068 Receivables – Trade and related accounts | 16 776.00 | 16 776.00 | 16 776.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 14 976.00 | 14 976.00 | 14 976.00 | |
096 Total Current Assets + Prepaid Expenses | 32 338.00 | 32 338.00 | 32 338.00 | |
110 Total Assets | 42 030.00 | 5 110.00 | 36 920.00 | 42 030.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 7 183.00 | |||
136 Profit for the Year | 14 724.00 | |||
142 Total Equity - Total I | 24 157.00 | |||
156 Loans and similar debts | 1 457.00 | |||
166 Suppliers and related accounts | 6 371.00 | |||
172 Other debts | 4 935.00 | |||
176 Total debts | 12 762.00 | |||
180 Liabilities Total | 36 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 245.00 | 33 863.00 | 61 245.00 | |
232 Total operating income excluding VAT | 61 245.00 | 33 863.00 | 61 245.00 | |
242 Other external expenses | 23 678.00 | 15 430.00 | 23 678.00 | |
244 Taxes, duties and similar payments | 662.00 | 654.00 | 662.00 | |
250 Staff compensation | 9 500.00 | 6 000.00 | 9 500.00 | |
252 Social security contributions | 10 232.00 | 14 419.00 | 10 232.00 | |
254 Depreciation and amortization | 491.00 | 491.00 | 491.00 | |
264 Total operating expenses | 44 563.00 | 36 994.00 | 44 563.00 | |
270 Operating profit | 16 682.00 | -3 130.00 | 16 682.00 | |
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 17.00 | 545.00 | 17.00 | |
306 Income tax's | 1 950.00 | 1 950.00 | ||
310 Profit or loss | 14 724.00 | -3 675.00 | 14 724.00 | |
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