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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : P4S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | P4S |
| Siren | 840579940 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17690 |
| Management number | 2018B05953 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 750.00 | 50 750.00 | 50 750.00 | |
044 Total Fixed Assets | 50 750.00 | 50 750.00 | 50 750.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 476.00 | 476.00 | 476.00 | |
110 Total Assets | 51 226.00 | 51 226.00 | 51 226.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 735.00 | |||
142 Total Equity - Total I | -735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 960.00 | |||
172 Other debts | 51 960.00 | |||
176 Total debts | 51 960.00 | |||
180 Liabilities Total | 51 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 735.00 | 1 735.00 | ||
264 Total operating expenses | 1 735.00 | 1 735.00 | ||
270 Operating profit | -1 735.00 | -1 735.00 | ||
310 Profit or loss | -1 735.00 | -1 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 750.00 | 50 750.00 | ||
492 Total Fixed Assets (Increases) | 50 750.00 | 50 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 285.00 | 285.00 | ||
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