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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : 2 PI-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-06-30 | Complete |
| 2022-03-11 | Public | 2020-06-30 | Complete |
| 2021-06-07 | Public | 2019-06-30 | Complete |
| 2020-11-16 | Public | 2018-06-30 | Complete |
| 2019-03-19 | Public | 2017-06-30 | Complete |
| Name | 2 PI-R |
| Siren | 529262396 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2022/001833 |
| Management number | 2011B00041 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 35 089.00 | 35 089.00 | 35 089.00 | |
BV Advances and down payments on orders | 8 832.00 | 8 832.00 | 8 832.00 | |
BX Customers and related accounts | 40 255.00 | 40 255.00 | 40 255.00 | |
BZ Other receivables | 30 746.00 | 30 746.00 | 30 746.00 | |
CF Cash and cash equivalents | 5 126.00 | 5 126.00 | 5 126.00 | |
CJ TOTAL (II) | 120 049.00 | 120 049.00 | 120 049.00 | |
CO Grand total (0 to V) | 120 049.00 | 120 049.00 | 120 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 855.00 | 1 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 938.00 | 7 938.00 | ||
DL TOTAL (I) | 20 792.00 | 20 792.00 | ||
DW Advances and down payments received on current orders | 30 158.00 | 30 158.00 | ||
DX Trade payables and related accounts | 9 334.00 | 9 334.00 | ||
DY Tax and social security liabilities | 59 765.00 | 59 765.00 | ||
EC TOTAL (IV) | 99 257.00 | 99 257.00 | ||
EE Grand total (I to V) | 120 049.00 | 120 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 140 080.00 | 140 080.00 | 140 080.00 | |
FJ Net sales | 140 080.00 | 140 080.00 | 140 080.00 | |
FO Operating subsidies | 3 000.00 | |||
FR Total operating income (I) | 143 080.00 | |||
FS Purchases of goods (including customs duties) | 89 483.00 | |||
FT Inventory change (goods) | -35 089.00 | |||
FU Purchases of raw materials and other supplies | 419.00 | |||
FW Other purchases and external expenses | 49 718.00 | |||
FY Salaries and Wages | 28 104.00 | |||
FZ Social Security Contributions | 6 759.00 | |||
GF Total Operating Expenses (II) | 139 394.00 | |||
GG - OPERATING RESULT (I - II) | 3 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 228.00 | 228.00 | ||
HH Total exceptional expenses (VIII) | 228.00 | 228.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -228.00 | -228.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 080.00 | 143 080.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 622.00 | 139 622.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 458.00 | 3 458.00 | ||
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