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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : 2P CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | 2P CONSULTANTS |
| Siren | 498015890 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 5055 |
| Management number | 2012B00243 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 PLOERMEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
028 Tangible Assets | 10 224.00 | 5 453.00 | 4 772.00 | 10 224.00 |
044 Total Fixed Assets | 11 334.00 | 6 563.00 | 4 772.00 | 11 334.00 |
068 Receivables – Trade and related accounts | 7 955.00 | 7 955.00 | 7 955.00 | |
072 Receivables – Other | 1 224.00 | 1 224.00 | 1 224.00 | |
084 Cash | 4 695.00 | 4 695.00 | 4 695.00 | |
096 Total Current Assets + Prepaid Expenses | 13 874.00 | 13 874.00 | 13 874.00 | |
110 Total Assets | 25 208.00 | 6 563.00 | 18 645.00 | 25 208.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 252.00 | |||
136 Profit for the Year | -856.00 | |||
142 Total Equity - Total I | 10 646.00 | |||
166 Suppliers and related accounts | 3 815.00 | |||
172 Other debts | 4 185.00 | |||
176 Total debts | 8 000.00 | |||
180 Liabilities Total | 18 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 102.00 | 48 182.00 | 46 102.00 | |
230 Other income | 140.00 | 250.00 | 140.00 | |
232 Total operating income excluding VAT | 46 242.00 | 48 432.00 | 46 242.00 | |
242 Other external expenses | 19 239.00 | 25 603.00 | 19 239.00 | |
244 Taxes, duties and similar payments | 371.00 | 379.00 | 371.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 14 648.00 | 11 006.00 | 14 648.00 | |
254 Depreciation and amortization | 784.00 | 669.00 | 784.00 | |
264 Total operating expenses | 47 042.00 | 49 657.00 | 47 042.00 | |
270 Operating profit | -800.00 | -1 225.00 | -800.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 20.00 | 699.00 | 20.00 | |
300 Exceptional expenses | 77.00 | 130.00 | 77.00 | |
310 Profit or loss | -856.00 | -655.00 | -856.00 | |
316 Non-deductible compensation and personal benefits | 811.00 | 811.00 | ||
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