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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : P3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-11-30 | Complete |
| 2021-12-21 | Public | 2020-11-30 | Simplified |
| 2020-12-15 | Public | 2019-11-30 | Simplified |
| Name | P3C |
| Siren | 433102407 |
| Closing | 2020-11-30 |
| Registry code | 2104 |
| Registration number | 13654 |
| Management number | 2000B01330 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Ouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 341 140.00 | 341 140.00 | 341 140.00 | |
044 Total Fixed Assets | 341 140.00 | 341 140.00 | 341 140.00 | |
072 Receivables – Other | 4 843.00 | 4 843.00 | 4 843.00 | |
084 Cash | 84 543.00 | 84 543.00 | 84 543.00 | |
092 Prepaid expenses | 1 790.00 | 1 790.00 | 1 790.00 | |
096 Total Current Assets + Prepaid Expenses | 91 177.00 | 91 177.00 | 91 177.00 | |
110 Total Assets | 432 317.00 | 432 317.00 | 432 317.00 | |
120 Share or Individual Capital | 281 140.00 | |||
126 Legal Reserve | 2 750.00 | |||
132 Other Reserves | 2 739.00 | |||
134 Retained Earnings | -169 801.00 | |||
136 Profit for the Year | -22 283.00 | |||
142 Total Equity - Total I | 94 545.00 | |||
156 Loans and similar debts | 309 993.00 | |||
166 Suppliers and related accounts | 2 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -23 875.00 | |||
172 Other debts | 25 073.00 | |||
176 Total debts | 337 772.00 | |||
180 Liabilities Total | 432 317.00 | |||
195 Of which payables due in more than one year | 256 997.00 | |||
199 Of which current accounts of debit partners | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 626.00 | 12 626.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 627.00 | 12 627.00 | ||
242 Other external expenses | 30 337.00 | 30 337.00 | ||
243 (including business tax) | -121.00 | -121.00 | ||
264 Total operating expenses | 30 337.00 | 30 337.00 | ||
270 Operating profit | -17 711.00 | -17 711.00 | ||
280 Financial income | 935.00 | 935.00 | ||
294 Financial expenses | 5 507.00 | 5 507.00 | ||
310 Profit or loss | -22 283.00 | -22 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 341 140.00 | 341 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 525.00 | 2 525.00 | ||
378 Amount of deductible VAT on goods and services | 4 694.00 | 4 694.00 | ||
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