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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : 2PR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | 2PR |
| Siren | 878939172 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 6157 |
| Management number | 2019D00752 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68990 GALFINGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 286 772.00 | 15 484.00 | 271 288.00 | 286 772.00 |
044 Total Fixed Assets | 286 772.00 | 15 484.00 | 271 288.00 | 286 772.00 |
084 Cash | 11 228.00 | 11 228.00 | 11 228.00 | |
096 Total Current Assets + Prepaid Expenses | 11 228.00 | 11 228.00 | 11 228.00 | |
110 Total Assets | 298 000.00 | 15 484.00 | 282 516.00 | 298 000.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | -607.00 | |||
156 Loans and similar debts | 270 769.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 754.00 | |||
172 Other debts | 11 754.00 | |||
176 Total debts | 283 123.00 | |||
180 Liabilities Total | 282 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 286 772.00 | |||
195 Of which payables due in more than one year | 255 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 677.00 | 24 677.00 | ||
230 Other income | 1 288.00 | 1 288.00 | ||
232 Total operating income excluding VAT | 25 965.00 | 25 965.00 | ||
242 Other external expenses | 7 372.00 | 7 372.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
254 Depreciation and amortization | 15 484.00 | 15 484.00 | ||
264 Total operating expenses | 24 173.00 | 24 173.00 | ||
270 Operating profit | 1 792.00 | 1 792.00 | ||
294 Financial expenses | 2 899.00 | 2 899.00 | ||
310 Profit or loss | -1 107.00 | -1 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 39 750.00 | 39 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 247 022.00 | 247 022.00 | ||
492 Total Fixed Assets (Increases) | 286 772.00 | 286 772.00 | ||
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