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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : 2PCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | 2PCV |
| Siren | 503813826 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46174 |
| Management number | 2008B06714 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 932.00 | |||
BB Receivables related to investments | 1 274 078.00 | |||
BJ TOTAL (I) | 1 275 010.00 | |||
BX Customers and related accounts | 156 000.00 | |||
BZ Other receivables | 2 379.00 | |||
CF Cash and cash equivalents | 60 365.00 | |||
CH Prepaid expenses | 2 159.00 | |||
CJ TOTAL (II) | 220 903.00 | |||
CO Grand total (0 to V) | 1 495 913.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 290 000.00 | 290 000.00 | 290 000.00 | |
DD Legal reserve (1) | 29 000.00 | 29 000.00 | 29 000.00 | |
DH Retained earnings | 1 030 985.00 | 136 711.00 | 1 030 985.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 755.00 | 894 275.00 | 108 755.00 | |
DL TOTAL (I) | 1 458 741.00 | 1 349 985.00 | 1 458 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 7 379.00 | 8 220.00 | 7 379.00 | |
EA Other liabilities | 28 851.00 | 6 821.00 | 28 851.00 | |
EC TOTAL (IV) | 36 240.00 | 15 051.00 | 36 240.00 | |
EE Grand total (I to V) | 1 494 980.00 | 1 365 036.00 | 1 494 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 130 000.00 | |||
FJ Net sales | 130 000.00 | |||
FR Total operating income (I) | 130 000.00 | |||
FW Other purchases and external expenses | 8 792.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 200.00 | |||
GG - OPERATING RESULT (I - II) | 120 800.00 | |||
GP Total financial income (V) | 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 120 970.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 215.00 | 10 797.00 | 12 215.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 130 170.00 | 918 424.00 | 130 170.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 415.00 | 24 149.00 | 21 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 755.00 | 894 275.00 | 108 755.00 | |
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