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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : 2P CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | 2P CONSULTANTS |
| Siren | 498015890 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 3083 |
| Management number | 2012B00243 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
028 Tangible Assets | 12 375.00 | 7 523.00 | 4 852.00 | 12 375.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 28 485.00 | 8 633.00 | 19 852.00 | 28 485.00 |
068 Receivables – Trade and related accounts | 21 447.00 | 21 447.00 | 21 447.00 | |
072 Receivables – Other | 1 082.00 | 1 082.00 | 1 082.00 | |
084 Cash | 23 223.00 | 23 223.00 | 23 223.00 | |
096 Total Current Assets + Prepaid Expenses | 45 753.00 | 45 753.00 | 45 753.00 | |
110 Total Assets | 74 238.00 | 8 633.00 | 65 605.00 | 74 238.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 603.00 | |||
136 Profit for the Year | 21 915.00 | |||
142 Total Equity - Total I | 33 768.00 | |||
164 Advances and down payments received on current orders | 1 056.00 | |||
166 Suppliers and related accounts | 18 002.00 | |||
172 Other debts | 12 779.00 | |||
176 Total debts | 31 837.00 | |||
180 Liabilities Total | 65 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 621.00 | 73 212.00 | 97 621.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 99 121.00 | 73 212.00 | 99 121.00 | |
242 Other external expenses | 48 788.00 | 32 286.00 | 48 788.00 | |
244 Taxes, duties and similar payments | 363.00 | 372.00 | 363.00 | |
250 Staff compensation | 17 000.00 | 13 000.00 | 17 000.00 | |
252 Social security contributions | 12 432.00 | 12 535.00 | 12 432.00 | |
254 Depreciation and amortization | 1 187.00 | 883.00 | 1 187.00 | |
264 Total operating expenses | 79 770.00 | 59 076.00 | 79 770.00 | |
270 Operating profit | 19 350.00 | 14 136.00 | 19 350.00 | |
290 Exceptional income | 8 154.00 | 755.00 | 8 154.00 | |
300 Exceptional expenses | 1 857.00 | 3 463.00 | 1 857.00 | |
306 Income tax's | 3 733.00 | 1 755.00 | 3 733.00 | |
310 Profit or loss | 21 915.00 | 9 674.00 | 21 915.00 | |
316 Non-deductible compensation and personal benefits | 740.00 | 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 500.00 | 12 500.00 | ||
490 Total Fixed Assets (Gross Value) | 13 485.00 | 13 485.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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