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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : P2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-08-31 | Simplified |
| 2022-02-03 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-01-29 | Public | 2019-08-31 | Simplified |
| 2019-05-10 | Public | 2018-08-31 | Complete |
| Name | P2L |
| Siren | 830719811 |
| Closing | 2021-08-31 |
| Registry code | 0101 |
| Registration number | 1069 |
| Management number | 2017B01012 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 639 000.00 | 639 000.00 | 639 000.00 | |
044 Total Fixed Assets | 639 000.00 | 639 000.00 | 639 000.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 70 329.00 | 70 329.00 | 70 329.00 | |
096 Total Current Assets + Prepaid Expenses | 79 433.00 | 79 433.00 | 79 433.00 | |
110 Total Assets | 718 433.00 | 718 433.00 | 718 433.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 391 675.00 | |||
136 Profit for the Year | 21 653.00 | |||
142 Total Equity - Total I | 417 178.00 | |||
156 Loans and similar debts | 65 790.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 585.00 | |||
172 Other debts | 233 543.00 | |||
176 Total debts | 301 255.00 | |||
180 Liabilities Total | 718 433.00 | |||
195 Of which payables due in more than one year | 43 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 66 500.00 | 84 000.00 | |
232 Total operating income excluding VAT | 84 000.00 | 66 500.00 | 84 000.00 | |
242 Other external expenses | 12 341.00 | 12 092.00 | 12 341.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | -96.00 | 340.00 | |
250 Staff compensation | 44 813.00 | 46 230.00 | 44 813.00 | |
264 Total operating expenses | 57 494.00 | 58 225.00 | 57 494.00 | |
270 Operating profit | 26 506.00 | 8 275.00 | 26 506.00 | |
280 Financial income | 20 000.00 | |||
294 Financial expenses | 2 203.00 | 2 431.00 | 2 203.00 | |
300 Exceptional expenses | 140.00 | |||
306 Income tax's | 2 650.00 | 29.00 | 2 650.00 | |
310 Profit or loss | 21 653.00 | 25 675.00 | 21 653.00 | |
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