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BALANCE SHEET (
2018-09-17)
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 | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 35050 |
| Management number | 2004B04057 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| 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 | 5 916.00 | 1 178.00 | 7 094.00 |
044 Total Fixed Assets | 7 094.00 | 5 916.00 | 1 178.00 | 7 094.00 |
068 Receivables – Trade and related accounts | 32 028.00 | 32 028.00 | 32 028.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 34 277.00 | 34 277.00 | 34 277.00 | |
096 Total Current Assets + Prepaid Expenses | 67 350.00 | 67 350.00 | 67 350.00 | |
110 Total Assets | 74 445.00 | 5 916.00 | 68 529.00 | 74 445.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 5 349.00 | |||
136 Profit for the Year | 10 081.00 | |||
142 Total Equity - Total I | 16 090.00 | |||
166 Suppliers and related accounts | 12 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 40 187.00 | |||
176 Total debts | 52 439.00 | |||
180 Liabilities Total | 68 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 983.00 | 136 983.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 137 049.00 | 137 049.00 | ||
242 Other external expenses | 94 335.00 | 94 335.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 20 256.00 | 20 256.00 | ||
252 Social security contributions | 9 315.00 | 9 315.00 | ||
254 Depreciation and amortization | 1 582.00 | 1 582.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 127 055.00 | 127 055.00 | ||
270 Operating profit | 9 994.00 | 9 994.00 | ||
280 Financial income | 148.00 | 148.00 | ||
290 Exceptional income | 1 718.00 | 1 718.00 | ||
306 Income tax's | 1 779.00 | 1 779.00 | ||
310 Profit or loss | 10 081.00 | 10 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 094.00 | 7 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 202.00 | 26 202.00 | ||
378 Amount of deductible VAT on goods and services | 1 691.00 | 1 691.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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