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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : P2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-13 | Partially confidential | 2016-12-31 | Complete |
| Name | P2C |
| Siren | 793987751 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20944 |
| Management number | 2013B02894 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 583.00 | 583.00 | 150 000.00 | 150 583.00 |
072 Receivables – Other | 2 757.00 | 2 757.00 | 2 757.00 | |
084 Cash | 97 869.00 | 97 869.00 | 97 869.00 | |
096 Total Current Assets + Prepaid Expenses | 100 626.00 | 100 626.00 | 100 626.00 | |
110 Total Assets | 251 209.00 | 583.00 | 250 626.00 | 251 209.00 |
120 Share or Individual Capital | 302 550.00 | |||
126 Legal Reserve | 23 519.00 | |||
134 Retained Earnings | -64 840.00 | |||
136 Profit for the Year | -13 205.00 | |||
142 Total Equity - Total I | 248 024.00 | |||
166 Suppliers and related accounts | 1 456.00 | |||
172 Other debts | 1 146.00 | |||
176 Total debts | 2 602.00 | |||
180 Liabilities Total | 250 626.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 583.00 | 150 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 435.00 | 435.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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