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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : P2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2021-04-21 | Public | 2020-03-31 | Simplified |
| 2021-02-01 | Public | 2019-03-31 | Simplified |
| Name | P2L |
| Siren | 750209165 |
| Closing | 2020-03-31 |
| Registry code | 6101 |
| Registration number | 1702 |
| Management number | 2012B00114 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61570 Mortrée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 22 906.00 | 22 554.00 | 352.00 | 22 906.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 42 981.00 | 22 554.00 | 20 427.00 | 42 981.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 2 848.00 | 2 848.00 | 2 848.00 | |
110 Total Assets | 45 829.00 | 22 554.00 | 23 275.00 | 45 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 556.00 | |||
134 Retained Earnings | -673.00 | |||
136 Profit for the Year | -729.00 | |||
142 Total Equity - Total I | 2 254.00 | |||
156 Loans and similar debts | 2 367.00 | |||
166 Suppliers and related accounts | 3 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 560.00 | |||
172 Other debts | 15 300.00 | |||
176 Total debts | 21 021.00 | |||
180 Liabilities Total | 23 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 450.00 | 53 450.00 | ||
232 Total operating income excluding VAT | 53 450.00 | 53 450.00 | ||
234 Purchases of goods (including customs duties) | 22 589.00 | 22 589.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
242 Other external expenses | 20 665.00 | 20 665.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 122.00 | 4 122.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 53 428.00 | 53 428.00 | ||
270 Operating profit | 22.00 | 22.00 | ||
294 Financial expenses | 761.00 | 761.00 | ||
310 Profit or loss | -739.00 | -739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 181.00 | 43 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 573.00 | 8 573.00 | ||
378 Amount of deductible VAT on goods and services | 6 585.00 | 6 585.00 | ||
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