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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : PC2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | PC2P |
| Siren | 848017307 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 3990 |
| Management number | 2019B00309 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 790.00 | 66 790.00 | 66 790.00 | |
044 Total Fixed Assets | 66 790.00 | 66 790.00 | 66 790.00 | |
068 Receivables – Trade and related accounts | 12 087.00 | 12 087.00 | 12 087.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 123.00 | 2 123.00 | 2 123.00 | |
096 Total Current Assets + Prepaid Expenses | 14 290.00 | 14 290.00 | 14 290.00 | |
110 Total Assets | 81 080.00 | 81 080.00 | 81 080.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 1 280.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | 1 207.00 | |||
166 Suppliers and related accounts | 27 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 577.00 | |||
172 Other debts | 52 571.00 | |||
176 Total debts | 79 873.00 | |||
180 Liabilities Total | 81 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 897.00 | 40 366.00 | 45 897.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 46 897.00 | 40 366.00 | 46 897.00 | |
242 Other external expenses | 7 759.00 | 894.00 | 7 759.00 | |
250 Staff compensation | 32 556.00 | 34 980.00 | 32 556.00 | |
252 Social security contributions | 6 318.00 | 2 848.00 | 6 318.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46 633.00 | 38 723.00 | 46 633.00 | |
270 Operating profit | 264.00 | 1 643.00 | 264.00 | |
290 Exceptional income | 24 770.00 | |||
300 Exceptional expenses | 24 770.00 | |||
306 Income tax's | 348.00 | 362.00 | 348.00 | |
310 Profit or loss | -84.00 | 1 281.00 | -84.00 | |
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