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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : PN2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-20 | Public | 2022-12-31 | Complete |
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| Name | PN2 |
| Siren | 880866389 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12202 |
| Management number | 2020B00308 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 900 000.00 | 5 900 000.00 | 5 900 000.00 | |
BZ Other receivables | 1 142.00 | 1 142.00 | 1 142.00 | |
CF Cash and cash equivalents | 314 592.00 | 314 592.00 | 314 592.00 | |
CJ TOTAL (II) | 315 734.00 | 315 734.00 | 315 734.00 | |
CO Grand total (0 to V) | 6 215 734.00 | 6 215 734.00 | 6 215 734.00 | |
CU Other investments | 5 900 000.00 | 5 900 000.00 | 5 900 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 900 000.00 | 5 900 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 691.00 | 112 691.00 | ||
DL TOTAL (I) | 6 012 691.00 | 6 012 691.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 768.00 | 10 768.00 | ||
DX Trade payables and related accounts | 4 087.00 | 4 087.00 | ||
DY Tax and social security liabilities | 188 188.00 | 188 188.00 | ||
EC TOTAL (IV) | 203 043.00 | 203 043.00 | ||
EE Grand total (I to V) | 6 215 734.00 | 6 215 734.00 | ||
EG Accrued income and payables due within one year | 203 043.00 | 203 043.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 300 000.00 | 300 000.00 | 300 000.00 | |
FJ Net sales | 300 000.00 | 300 000.00 | 300 000.00 | |
FR Total operating income (I) | 300 000.00 | |||
FW Other purchases and external expenses | 7 200.00 | |||
FY Salaries and Wages | 105 000.00 | |||
FZ Social Security Contributions | 38 322.00 | |||
GF Total Operating Expenses (II) | 150 521.00 | |||
GG - OPERATING RESULT (I - II) | 149 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 149 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 37 797.00 | 37 797.00 | ||
HB Exceptional income from capital transactions | 590 000.00 | 590 000.00 | ||
HD Total exceptional income (VII) | 590 000.00 | 590 000.00 | ||
HF Exceptional expenses on capital transactions | 590 000.00 | 590 000.00 | ||
HH Total exceptional expenses (VIII) | 590 000.00 | 590 000.00 | ||
HK Income tax | 36 788.00 | 36 788.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 890 000.00 | 890 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 777 309.00 | 777 309.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 112 691.00 | 112 691.00 | ||
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