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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : 2PCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2PCI |
| Siren | 833157613 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 7504 |
| Management number | 2017B01514 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 107.00 | 2 107.00 | 2 107.00 | |
084 Cash | 7 461.00 | 7 461.00 | 7 461.00 | |
096 Total Current Assets + Prepaid Expenses | 9 568.00 | 9 568.00 | 9 568.00 | |
110 Total Assets | 9 568.00 | 9 568.00 | 9 568.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 7 000.00 | |||
136 Profit for the Year | 361.00 | |||
142 Total Equity - Total I | 7 601.00 | |||
154 Provisions for risks and charges - Total II | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 967.00 | |||
172 Other debts | 1 967.00 | |||
176 Total debts | 1 967.00 | |||
180 Liabilities Total | 9 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 278.00 | 53 396.00 | 65 278.00 | |
232 Total operating income excluding VAT | 65 278.00 | 53 396.00 | 65 278.00 | |
242 Other external expenses | 39 800.00 | 37 660.00 | 39 800.00 | |
250 Staff compensation | 16 086.00 | 10 455.00 | 16 086.00 | |
252 Social security contributions | 8 775.00 | 5 868.00 | 8 775.00 | |
264 Total operating expenses | 64 661.00 | 53 983.00 | 64 661.00 | |
270 Operating profit | 617.00 | -587.00 | 617.00 | |
294 Financial expenses | 256.00 | 256.00 | ||
300 Exceptional expenses | 9 751.00 | |||
310 Profit or loss | 361.00 | -10 338.00 | 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 107.00 | 2 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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