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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : SARL P2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2019-12-31 | Simplified |
| 2022-08-30 | Public | 2020-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2018-06-07 | Public | 2016-12-31 | Simplified |
| Name | SARL P2 |
| Siren | 533544144 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5647 |
| Management number | 2011B02496 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 769.00 | 5 344.00 | 36 425.00 | 41 769.00 |
040 Financial Assets | 1 392 063.00 | 1 392 063.00 | 1 392 063.00 | |
044 Total Fixed Assets | 1 433 833.00 | 5 344.00 | 1 428 489.00 | 1 433 833.00 |
072 Receivables – Other | 75 241.00 | 75 241.00 | 75 241.00 | |
084 Cash | 1 819.00 | 1 819.00 | 1 819.00 | |
096 Total Current Assets + Prepaid Expenses | 77 060.00 | 77 060.00 | 77 060.00 | |
110 Total Assets | 1 510 894.00 | 5 344.00 | 1 505 550.00 | 1 510 894.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -36 345.00 | |||
136 Profit for the Year | -29 913.00 | |||
142 Total Equity - Total I | -16 258.00 | |||
156 Loans and similar debts | 50 083.00 | |||
166 Suppliers and related accounts | 10 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 459 617.00 | |||
172 Other debts | 1 460 809.00 | |||
176 Total debts | 1 521 809.00 | |||
180 Liabilities Total | 1 505 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 27 908.00 | 27 908.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 3 425.00 | 3 425.00 | ||
262 Other expenses | 2 997.00 | 2 997.00 | ||
264 Total operating expenses | 35 568.00 | 35 568.00 | ||
270 Operating profit | -35 568.00 | -35 568.00 | ||
280 Financial income | 15 312.00 | 15 312.00 | ||
294 Financial expenses | 9 657.00 | 9 657.00 | ||
310 Profit or loss | -29 913.00 | -29 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
482 INCREASES Financial Assets | 128 274.00 | 128 274.00 | ||
484 DECREASES Financial Assets | 209 601.00 | 209 601.00 | ||
490 Total Fixed Assets (Gross Value) | 1 490 161.00 | 1 490 161.00 | ||
492 Total Fixed Assets (Increases) | 153 274.00 | 153 274.00 | ||
494 Total Fixed Assets (Decreases) | 209 601.00 | 209 601.00 | ||
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