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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : P2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | P2L |
| Siren | 792769879 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008835 |
| Management number | 2019D00826 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 386 390.00 | 256 390.00 | 130 000.00 | 386 390.00 |
044 Total Fixed Assets | 386 390.00 | 256 390.00 | 130 000.00 | 386 390.00 |
072 Receivables – Other | 404 977.00 | 188 137.00 | 216 840.00 | 404 977.00 |
084 Cash | 1 479 656.00 | 1 479 656.00 | 1 479 656.00 | |
096 Total Current Assets + Prepaid Expenses | 1 884 633.00 | 188 137.00 | 1 696 496.00 | 1 884 633.00 |
110 Total Assets | 2 271 023.00 | 444 527.00 | 1 826 496.00 | 2 271 023.00 |
120 Share or Individual Capital | 1 388 130.00 | |||
126 Legal Reserve | 138 813.00 | |||
132 Other Reserves | 66 641.00 | |||
134 Retained Earnings | -188 084.00 | |||
136 Profit for the Year | 407 148.00 | |||
142 Total Equity - Total I | 1 812 648.00 | |||
166 Suppliers and related accounts | 3 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 9 962.00 | |||
176 Total debts | 13 847.00 | |||
180 Liabilities Total | 1 826 496.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 022 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 947.00 | 18 947.00 | ||
250 Staff compensation | 220.00 | 220.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 19 667.00 | 19 667.00 | ||
270 Operating profit | -19 667.00 | -19 667.00 | ||
280 Financial income | 518 131.00 | 518 131.00 | ||
290 Exceptional income | 1 022 000.00 | 1 022 000.00 | ||
300 Exceptional expenses | 1 094 749.00 | 1 094 749.00 | ||
306 Income tax's | 18 566.00 | 18 566.00 | ||
310 Profit or loss | 407 148.00 | 407 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 094 749.00 | 1 094 749.00 | ||
490 Total Fixed Assets (Gross Value) | 1 481 139.00 | 1 481 139.00 | ||
494 Total Fixed Assets (Decreases) | 1 094 749.00 | 1 094 749.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 094 749.00 | 1 094 749.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -72 749.00 | -72 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 177 600.00 | 177 600.00 | ||
684 DECREASES in Total Provisions Statement | 177 600.00 | 177 600.00 | ||
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