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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : 2PCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2PCI |
| Siren | 833157613 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 9418 |
| Management number | 2017B01514 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 351.00 | 9 751.00 | 3 600.00 | 13 351.00 |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 2 382.00 | 2 382.00 | 2 382.00 | |
096 Total Current Assets + Prepaid Expenses | 18 666.00 | 9 751.00 | 8 915.00 | 18 666.00 |
110 Total Assets | 18 666.00 | 9 751.00 | 8 915.00 | 18 666.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 522.00 | |||
134 Retained Earnings | 7 000.00 | |||
136 Profit for the Year | -10 338.00 | |||
142 Total Equity - Total I | -2 596.00 | |||
154 Provisions for risks and charges - Total II | 9 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 1 760.00 | |||
176 Total debts | 1 760.00 | |||
180 Liabilities Total | 8 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 396.00 | 41 077.00 | 53 396.00 | |
232 Total operating income excluding VAT | 53 396.00 | 41 077.00 | 53 396.00 | |
242 Other external expenses | 37 660.00 | 9 945.00 | 37 660.00 | |
250 Staff compensation | 10 455.00 | 12 190.00 | 10 455.00 | |
252 Social security contributions | 5 868.00 | 10 169.00 | 5 868.00 | |
264 Total operating expenses | 53 983.00 | 32 304.00 | 53 983.00 | |
270 Operating profit | -587.00 | 8 773.00 | -587.00 | |
300 Exceptional expenses | 9 751.00 | 9 751.00 | ||
310 Profit or loss | -10 338.00 | -10 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 83.00 | 83.00 | ||
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