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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : P2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | P2L |
| Siren | 792769879 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 2059 |
| Management number | 2015B00591 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 481 239.00 | 433 990.00 | 1 047 249.00 | 1 481 239.00 |
044 Total Fixed Assets | 1 481 239.00 | 433 990.00 | 1 047 249.00 | 1 481 239.00 |
072 Receivables – Other | 348 830.00 | 188 137.00 | 160 693.00 | 348 830.00 |
084 Cash | 258 455.00 | 258 455.00 | 258 455.00 | |
096 Total Current Assets + Prepaid Expenses | 607 286.00 | 188 137.00 | 419 149.00 | 607 286.00 |
110 Total Assets | 2 088 525.00 | 622 127.00 | 1 466 398.00 | 2 088 525.00 |
120 Share or Individual Capital | 1 388 130.00 | |||
126 Legal Reserve | 138 813.00 | |||
132 Other Reserves | 66 641.00 | |||
134 Retained Earnings | -494 952.00 | |||
136 Profit for the Year | 306 867.00 | |||
142 Total Equity - Total I | 1 405 500.00 | |||
166 Suppliers and related accounts | 11 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 49 637.00 | |||
176 Total debts | 60 898.00 | |||
180 Liabilities Total | 1 466 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 235.00 | 235.00 | ||
242 Other external expenses | 11 867.00 | 11 867.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 3 291.00 | 3 291.00 | ||
250 Staff compensation | 2 152.00 | 2 152.00 | ||
262 Other expenses | 12 242.00 | 12 242.00 | ||
264 Total operating expenses | 29 553.00 | 29 553.00 | ||
270 Operating profit | -29 318.00 | -29 318.00 | ||
280 Financial income | 373 162.00 | 373 162.00 | ||
290 Exceptional income | 5 107.00 | 5 107.00 | ||
294 Financial expenses | 10 520.00 | 10 520.00 | ||
300 Exceptional expenses | 10 215.00 | 10 215.00 | ||
306 Income tax's | 21 349.00 | 21 349.00 | ||
310 Profit or loss | 306 867.00 | 306 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 481 239.00 | 1 481 239.00 | ||
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