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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : P2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | P2G |
| Siren | 513452474 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 12236 |
| Management number | 2015B00807 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 SORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 733.00 | 906.00 | 42 827.00 | 43 733.00 |
040 Financial Assets | 275 000.00 | 275 000.00 | 275 000.00 | |
044 Total Fixed Assets | 318 733.00 | 906.00 | 317 827.00 | 318 733.00 |
064 Advances and down payments on orders | 4 818.00 | 4 818.00 | 4 818.00 | |
068 Receivables – Trade and related accounts | 38 112.00 | 38 112.00 | 38 112.00 | |
072 Receivables – Other | 5 694.00 | 5 694.00 | 5 694.00 | |
084 Cash | 31 882.00 | 31 882.00 | 31 882.00 | |
096 Total Current Assets + Prepaid Expenses | 80 506.00 | 80 506.00 | 80 506.00 | |
110 Total Assets | 399 240.00 | 906.00 | 398 334.00 | 399 240.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 131 047.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 509.00 | |||
142 Total Equity - Total I | 175 056.00 | |||
166 Suppliers and related accounts | 2 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 944.00 | |||
172 Other debts | 220 478.00 | |||
176 Total debts | 223 277.00 | |||
180 Liabilities Total | 398 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 289.00 | 165 051.00 | 167 289.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 167 291.00 | 165 053.00 | 167 291.00 | |
242 Other external expenses | 17 893.00 | 14 847.00 | 17 893.00 | |
244 Taxes, duties and similar payments | 1 550.00 | 997.00 | 1 550.00 | |
250 Staff compensation | 128 593.00 | 129 281.00 | 128 593.00 | |
254 Depreciation and amortization | 193.00 | 193.00 | 193.00 | |
264 Total operating expenses | 148 230.00 | 145 319.00 | 148 230.00 | |
270 Operating profit | 19 061.00 | 19 734.00 | 19 061.00 | |
280 Financial income | 1 200.00 | 109.00 | 1 200.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 3 684.00 | 2 976.00 | 3 684.00 | |
310 Profit or loss | 16 509.00 | 16 865.00 | 16 509.00 | |
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