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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : 2PY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-06-30 | Simplified |
| 2021-07-23 | Public | 2021-06-30 | Simplified |
| 2020-08-10 | Public | 2020-06-30 | Simplified |
| 2019-07-26 | Public | 2019-06-30 | Simplified |
| 2018-09-17 | Public | 2018-06-30 | Simplified |
| 2017-08-29 | Public | 2017-06-30 | Simplified |
| Name | 2PY |
| Siren | 477855589 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 38667 |
| Management number | 2004B04057 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 094.00 | 4 334.00 | 2 760.00 | 7 094.00 |
044 Total Fixed Assets | 7 094.00 | 4 334.00 | 2 760.00 | 7 094.00 |
068 Receivables – Trade and related accounts | 24 510.00 | 24 510.00 | 24 510.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 63 939.00 | 63 939.00 | 63 939.00 | |
096 Total Current Assets + Prepaid Expenses | 88 992.00 | 88 992.00 | 88 992.00 | |
110 Total Assets | 96 086.00 | 4 334.00 | 91 752.00 | 96 086.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 5 349.00 | |||
136 Profit for the Year | 9 127.00 | |||
142 Total Equity - Total I | 15 136.00 | |||
166 Suppliers and related accounts | 7 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 68 839.00 | |||
176 Total debts | 76 616.00 | |||
180 Liabilities Total | 91 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 688.00 | 223 688.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 225 691.00 | 225 691.00 | ||
242 Other external expenses | 147 341.00 | 147 341.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 46 952.00 | 46 952.00 | ||
252 Social security contributions | 18 159.00 | 18 159.00 | ||
254 Depreciation and amortization | 1 734.00 | 1 734.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 215 406.00 | 215 406.00 | ||
270 Operating profit | 10 285.00 | 10 285.00 | ||
280 Financial income | 41.00 | 41.00 | ||
290 Exceptional income | 2 878.00 | 2 878.00 | ||
300 Exceptional expenses | 2 096.00 | 2 096.00 | ||
306 Income tax's | 1 981.00 | 1 981.00 | ||
310 Profit or loss | 9 127.00 | 9 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 487.00 | 1 487.00 | ||
490 Total Fixed Assets (Gross Value) | 5 608.00 | 5 608.00 | ||
492 Total Fixed Assets (Increases) | 1 487.00 | 1 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 127.00 | 48 127.00 | ||
378 Amount of deductible VAT on goods and services | 4 033.00 | 4 033.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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