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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : P3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-11-30 | Complete |
| 2021-12-21 | Public | 2020-11-30 | Simplified |
| 2020-12-15 | Public | 2019-11-30 | Simplified |
| Name | P3C |
| Siren | 433102407 |
| Closing | 2019-11-30 |
| Registry code | 2104 |
| Registration number | 10248 |
| Management number | 2000B01330 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Ouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 341 140.00 | 341 140.00 | 341 140.00 | |
044 Total Fixed Assets | 341 140.00 | 341 140.00 | 341 140.00 | |
068 Receivables – Trade and related accounts | 8 155.00 | 8 155.00 | 8 155.00 | |
072 Receivables – Other | 62 147.00 | 62 147.00 | 62 147.00 | |
084 Cash | 3 240.00 | 3 240.00 | 3 240.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 74 356.00 | 74 356.00 | 74 356.00 | |
110 Total Assets | 415 496.00 | 415 496.00 | 415 496.00 | |
120 Share or Individual Capital | 281 140.00 | |||
126 Legal Reserve | 2 750.00 | |||
132 Other Reserves | 2 739.00 | |||
134 Retained Earnings | -130 408.00 | |||
136 Profit for the Year | -39 393.00 | |||
142 Total Equity - Total I | 116 827.00 | |||
156 Loans and similar debts | 260 724.00 | |||
166 Suppliers and related accounts | 7 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 167.00 | |||
172 Other debts | 30 505.00 | |||
176 Total debts | 298 669.00 | |||
180 Liabilities Total | 415 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 640.00 | |||
195 Of which payables due in more than one year | 142 355.00 | |||
199 Of which current accounts of debit partners | 53 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 253.00 | 15 253.00 | ||
232 Total operating income excluding VAT | 15 254.00 | 15 254.00 | ||
242 Other external expenses | 30 004.00 | 30 004.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 005.00 | 30 005.00 | ||
270 Operating profit | -14 751.00 | -14 751.00 | ||
280 Financial income | 450.00 | 450.00 | ||
294 Financial expenses | 25 084.00 | 25 084.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -39 393.00 | -39 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 253 640.00 | 253 640.00 | ||
484 DECREASES Financial Assets | 80 250.00 | 80 250.00 | ||
490 Total Fixed Assets (Gross Value) | 167 750.00 | 167 750.00 | ||
492 Total Fixed Assets (Increases) | 253 640.00 | 253 640.00 | ||
494 Total Fixed Assets (Decreases) | 80 250.00 | 80 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 399.00 | 6 399.00 | ||
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