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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : P2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-08-31 | Simplified |
| 2022-02-03 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-01-29 | Public | 2019-08-31 | Simplified |
| 2019-05-10 | Public | 2018-08-31 | Complete |
| Name | P2L |
| Siren | 830719811 |
| Closing | 2019-08-31 |
| Registry code | 0101 |
| Registration number | 698 |
| Management number | 2017B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 639 000.00 | 639 000.00 | 639 000.00 | |
044 Total Fixed Assets | 639 000.00 | 639 000.00 | 639 000.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
084 Cash | 61 634.00 | 61 634.00 | 61 634.00 | |
096 Total Current Assets + Prepaid Expenses | 70 953.00 | 70 953.00 | 70 953.00 | |
110 Total Assets | 709 953.00 | 709 953.00 | 709 953.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 300 197.00 | |||
136 Profit for the Year | 65 803.00 | |||
142 Total Equity - Total I | 369 850.00 | |||
156 Loans and similar debts | 108 467.00 | |||
166 Suppliers and related accounts | 5 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 596.00 | |||
172 Other debts | 226 543.00 | |||
176 Total debts | 340 103.00 | |||
180 Liabilities Total | 709 953.00 | |||
195 Of which payables due in more than one year | 302 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 44 800.00 | 65 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 002.00 | 44 800.00 | 65 002.00 | |
242 Other external expenses | 11 845.00 | 39 096.00 | 11 845.00 | |
243 (including business tax) | 40.00 | 40.00 | ||
244 Taxes, duties and similar payments | 40.00 | 18 680.00 | 40.00 | |
250 Staff compensation | 27 719.00 | 1 271.00 | 27 719.00 | |
264 Total operating expenses | 39 605.00 | 59 048.00 | 39 605.00 | |
270 Operating profit | 25 397.00 | -14 248.00 | 25 397.00 | |
280 Financial income | 46 000.00 | 320 000.00 | 46 000.00 | |
294 Financial expenses | 2 651.00 | 3 053.00 | 2 651.00 | |
300 Exceptional expenses | 199.00 | 44.00 | 199.00 | |
306 Income tax's | 2 744.00 | 2 108.00 | 2 744.00 | |
310 Profit or loss | 65 803.00 | 300 547.00 | 65 803.00 | |
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