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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : 2 PI-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-06-30 | Complete |
| 2022-03-11 | Public | 2020-06-30 | Complete |
| 2021-06-07 | Public | 2019-06-30 | Complete |
| 2020-11-16 | Public | 2018-06-30 | Complete |
| 2019-03-19 | Public | 2017-06-30 | Complete |
| Name | 2 PI-R |
| Siren | 529262396 |
| Closing | 2018-06-30 |
| Registry code | 3802 |
| Registration number | B2020/008863 |
| Management number | 2011B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | -1 961.00 | -1 961.00 | -1 961.00 | |
BX Customers and related accounts | 12 350.00 | 12 350.00 | 12 350.00 | |
BZ Other receivables | 10 094.00 | 10 094.00 | 10 094.00 | |
CJ TOTAL (II) | 20 483.00 | 20 483.00 | 20 483.00 | |
CO Grand total (0 to V) | 20 483.00 | 20 483.00 | 20 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -18 819.00 | -18 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 480.00 | 4 480.00 | ||
DL TOTAL (I) | -3 339.00 | -3 339.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 060.00 | 2 060.00 | ||
DX Trade payables and related accounts | 2 287.00 | 2 287.00 | ||
DY Tax and social security liabilities | 19 475.00 | 19 475.00 | ||
EC TOTAL (IV) | 23 822.00 | 23 822.00 | ||
EE Grand total (I to V) | 20 483.00 | 20 483.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 44 096.00 | |||
FJ Net sales | 44 096.00 | |||
FR Total operating income (I) | 44 096.00 | |||
FS Purchases of goods (including customs duties) | 11 705.00 | |||
FW Other purchases and external expenses | 11 806.00 | |||
FY Salaries and Wages | 2 000.00 | |||
FZ Social Security Contributions | 14 105.00 | |||
GF Total Operating Expenses (II) | 39 616.00 | |||
GG - OPERATING RESULT (I - II) | 4 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 096.00 | 44 096.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 616.00 | 39 616.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 480.00 | 4 480.00 | ||
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