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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : 2 P CONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | 2 P CONCEPTS |
| Siren | 789950169 |
| Closing | 2019-09-30 |
| Registry code | 4701 |
| Registration number | 4091 |
| Management number | 2016B00167 |
| Activity code | 8129B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Bias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 489.00 | 5 895.00 | 3 594.00 | 9 489.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 12 289.00 | 5 895.00 | 6 394.00 | 12 289.00 |
064 Advances and down payments on orders | 24 000.00 | 24 000.00 | 24 000.00 | |
068 Receivables – Trade and related accounts | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 5 216.00 | 5 216.00 | 5 216.00 | |
096 Total Current Assets + Prepaid Expenses | 33 420.00 | 33 420.00 | 33 420.00 | |
110 Total Assets | 45 710.00 | 5 895.00 | 39 814.00 | 45 710.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -46 856.00 | |||
136 Profit for the Year | -9 998.00 | |||
142 Total Equity - Total I | -50 855.00 | |||
166 Suppliers and related accounts | 3 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 623.00 | |||
172 Other debts | 87 551.00 | |||
176 Total debts | 90 670.00 | |||
180 Liabilities Total | 39 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 338.00 | 12 338.00 | ||
218 Production of services sold - France | 6 150.00 | 6 150.00 | ||
232 Total operating income excluding VAT | 18 488.00 | 18 488.00 | ||
234 Purchases of goods (including customs duties) | 8 405.00 | 8 405.00 | ||
242 Other external expenses | 11 229.00 | 11 229.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 5 172.00 | 5 172.00 | ||
252 Social security contributions | 273.00 | 273.00 | ||
254 Depreciation and amortization | 1 994.00 | 1 994.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 27 880.00 | 27 880.00 | ||
270 Operating profit | -9 392.00 | -9 392.00 | ||
294 Financial expenses | 606.00 | 606.00 | ||
310 Profit or loss | -9 998.00 | -9 998.00 | ||
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