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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : 2PY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-06-30 | Simplified |
| 2021-07-23 | Public | 2021-06-30 | Simplified |
| 2020-08-10 | Public | 2020-06-30 | Simplified |
| 2019-07-26 | Public | 2019-06-30 | Simplified |
| 2018-09-17 | Public | 2018-06-30 | Simplified |
| 2017-08-29 | Public | 2017-06-30 | Simplified |
| Name | 2PY |
| Siren | 477855589 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 26720 |
| Management number | 2004B04057 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 428.00 | 7 003.00 | 1 425.00 | 8 428.00 |
044 Total Fixed Assets | 8 428.00 | 7 003.00 | 1 425.00 | 8 428.00 |
064 Advances and down payments on orders | 2 974.00 | 2 974.00 | 2 974.00 | |
068 Receivables – Trade and related accounts | 10 547.00 | 10 547.00 | 10 547.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 52 962.00 | 52 962.00 | 52 962.00 | |
096 Total Current Assets + Prepaid Expenses | 67 167.00 | 67 167.00 | 67 167.00 | |
110 Total Assets | 75 595.00 | 7 003.00 | 68 592.00 | 75 595.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 8 909.00 | |||
136 Profit for the Year | 33 616.00 | |||
142 Total Equity - Total I | 43 186.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 23 117.00 | |||
176 Total debts | 25 406.00 | |||
180 Liabilities Total | 68 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 879.00 | 117 879.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 117 887.00 | 117 887.00 | ||
242 Other external expenses | 74 493.00 | 74 493.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
254 Depreciation and amortization | 549.00 | 549.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 581.00 | 75 581.00 | ||
270 Operating profit | 42 307.00 | 42 307.00 | ||
294 Financial expenses | 4 500.00 | 4 500.00 | ||
306 Income tax's | 4 190.00 | 4 190.00 | ||
310 Profit or loss | 33 616.00 | 33 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 334.00 | 1 334.00 | ||
490 Total Fixed Assets (Gross Value) | 7 094.00 | 7 094.00 | ||
492 Total Fixed Assets (Increases) | 1 334.00 | 1 334.00 | ||
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