Grow your business safely with 2 P CONCEPTS
All the information you need about 2 P CONCEPTS to develop and secure your business in France
2
HOME >
CORPORATES
>
2 P CONCEPTS >
BALANCE SHEET (
2018-06-07)
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 | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 1239 |
| Management number | 2016B00167 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| 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 | 47300 Lédat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 131.00 | 1 993.00 | 4 137.00 | 6 131.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 8 931.00 | 1 993.00 | 6 937.00 | 8 931.00 |
064 Advances and down payments on orders | 31 400.00 | 31 400.00 | 31 400.00 | |
068 Receivables – Trade and related accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 33 290.00 | 33 290.00 | 33 290.00 | |
110 Total Assets | 42 221.00 | 1 993.00 | 40 227.00 | 42 221.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -60 210.00 | |||
136 Profit for the Year | 4 551.00 | |||
142 Total Equity - Total I | -49 659.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 6 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 377.00 | |||
172 Other debts | 83 357.00 | |||
176 Total debts | 89 887.00 | |||
180 Liabilities Total | 40 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 930.00 | 15 930.00 | ||
232 Total operating income excluding VAT | 15 930.00 | 15 930.00 | ||
242 Other external expenses | 8 957.00 | 8 957.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
254 Depreciation and amortization | 1 756.00 | 1 756.00 | ||
264 Total operating expenses | 11 371.00 | 11 371.00 | ||
270 Operating profit | 4 558.00 | 4 558.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 4 551.00 | 4 551.00 | ||
all companies in France
Complete and comprehensive database.
