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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : P2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2021-04-21 | Public | 2020-03-31 | Simplified |
| 2021-02-01 | Public | 2019-03-31 | Simplified |
| Name | P2L |
| Siren | 750209165 |
| Closing | 2021-03-31 |
| Registry code | 6101 |
| Registration number | 4337 |
| Management number | 2012B00114 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61570 Mortrée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 22 906.00 | 22 906.00 | 22 906.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 42 981.00 | 22 906.00 | 20 075.00 | 42 981.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 1 632.00 | 1 632.00 | 1 632.00 | |
110 Total Assets | 44 613.00 | 22 906.00 | 21 707.00 | 44 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 556.00 | |||
134 Retained Earnings | -1 402.00 | |||
136 Profit for the Year | 15 800.00 | |||
142 Total Equity - Total I | 18 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 653.00 | |||
172 Other debts | 3 653.00 | |||
176 Total debts | 3 653.00 | |||
180 Liabilities Total | 21 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 258.00 | 28 258.00 | ||
226 Operating subsidies received | 21 180.00 | 21 180.00 | ||
232 Total operating income excluding VAT | 49 438.00 | 49 438.00 | ||
234 Purchases of goods (including customs duties) | 10 820.00 | 10 820.00 | ||
236 Inventory change (goods) | 1 050.00 | 1 050.00 | ||
242 Other external expenses | 16 220.00 | 16 220.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 600.00 | 600.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 33 638.00 | 33 638.00 | ||
270 Operating profit | 15 800.00 | 15 800.00 | ||
310 Profit or loss | 15 800.00 | 15 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 181.00 | 43 181.00 | ||
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