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BALANCE SHEET (
2020-04-30)
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 | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 2006 |
| Management number | 2012B00243 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 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 | 12 375.00 | 6 336.00 | 6 040.00 | 12 375.00 |
044 Total Fixed Assets | 13 485.00 | 7 446.00 | 6 040.00 | 13 485.00 |
068 Receivables – Trade and related accounts | 7 730.00 | 7 730.00 | 7 730.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 20 200.00 | 20 200.00 | 20 200.00 | |
096 Total Current Assets + Prepaid Expenses | 28 700.00 | 28 700.00 | 28 700.00 | |
110 Total Assets | 42 185.00 | 7 446.00 | 34 739.00 | 42 185.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 396.00 | |||
136 Profit for the Year | 9 674.00 | |||
142 Total Equity - Total I | 20 320.00 | |||
166 Suppliers and related accounts | 6 729.00 | |||
172 Other debts | 7 690.00 | |||
176 Total debts | 14 419.00 | |||
180 Liabilities Total | 34 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 212.00 | 46 102.00 | 73 212.00 | |
230 Other income | 140.00 | |||
232 Total operating income excluding VAT | 73 212.00 | 46 242.00 | 73 212.00 | |
242 Other external expenses | 32 286.00 | 19 239.00 | 32 286.00 | |
244 Taxes, duties and similar payments | 372.00 | 371.00 | 372.00 | |
250 Staff compensation | 13 000.00 | 12 000.00 | 13 000.00 | |
252 Social security contributions | 12 535.00 | 14 648.00 | 12 535.00 | |
254 Depreciation and amortization | 883.00 | 784.00 | 883.00 | |
264 Total operating expenses | 59 076.00 | 47 042.00 | 59 076.00 | |
270 Operating profit | 14 136.00 | -800.00 | 14 136.00 | |
290 Exceptional income | 755.00 | 20.00 | 755.00 | |
300 Exceptional expenses | 3 463.00 | 77.00 | 3 463.00 | |
306 Income tax's | 1 755.00 | 1 755.00 | ||
310 Profit or loss | 9 674.00 | -856.00 | 9 674.00 | |
316 Non-deductible compensation and personal benefits | 773.00 | 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 445.00 | 1 445.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 706.00 | 706.00 | ||
490 Total Fixed Assets (Gross Value) | 11 334.00 | 11 334.00 | ||
492 Total Fixed Assets (Increases) | 2 151.00 | 2 151.00 | ||
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