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2 HOME > CORPORATES > 2PY > BALANCE SHEET ( 2021-07-23)

THE LIST OF BALANCE SHEET : 2PY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Public 2022-06-30 Simplified
2021-07-23 Public 2021-06-30 Simplified
2020-08-10 Public 2020-06-30 Simplified
2019-07-26 Public 2019-06-30 Simplified
2018-09-17 Public 2018-06-30 Simplified
2017-08-29 Public 2017-06-30 Simplified
Name2PY
Siren477855589
Closing2021-06-30
Registry code 9201
Registration number 40177
Management number2004B04057
Activity code 7022Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92380 Garches
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 677.00 7 497.00 2 180.00 9 677.00
044 Total Fixed Assets 9 677.00 7 497.00 2 180.00 9 677.00
072 Receivables – Other 3 016.00 3 016.00 3 016.00
084 Cash 58 634.00 58 634.00 58 634.00
096 Total Current Assets + Prepaid Expenses 61 650.00 61 650.00 61 650.00
110 Total Assets 71 326.00 7 497.00 63 829.00 71 326.00
120 Share or Individual Capital 600.00
126 Legal Reserve 60.00
134 Retained Earnings 2 215.00
136 Profit for the Year 38 869.00
142 Total Equity - Total I 41 743.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 420.00
172 Other debts 21 486.00
176 Total debts 22 086.00
180 Liabilities Total 63 829.00
182 Cost of fixed assets acquired or created during the financial year 1 248.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 72 737.00 72 737.00
230 Other income 10 796.00 10 796.00
232 Total operating income excluding VAT 83 533.00 83 533.00
242 Other external expenses 35 717.00 35 717.00
244 Taxes, duties and similar payments 567.00 567.00
252 Social security contributions -1 500.00 -1 500.00
254 Depreciation and amortization 494.00 494.00
262 Other expenses 148.00 148.00
264 Total operating expenses 35 426.00 35 426.00
270 Operating profit 48 106.00 48 106.00
300 Exceptional expenses 444.00 444.00
306 Income tax's 8 794.00 8 794.00
310 Profit or loss 38 869.00 38 869.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 248.00 1 248.00
490 Total Fixed Assets (Gross Value) 8 428.00 8 428.00
492 Total Fixed Assets (Increases) 1 248.00 1 248.00

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