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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : P2CT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| Name | P2CT CONSEILS |
| Siren | 894597731 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018688 |
| Management number | 2021B01902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 565.00 | 127.00 | 438.00 | 565.00 |
044 Total Fixed Assets | 565.00 | 127.00 | 438.00 | 565.00 |
050 Raw materials, supplies, in progress | 5 801.00 | 5 801.00 | 5 801.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 20 158.00 | 20 158.00 | 20 158.00 | |
096 Total Current Assets + Prepaid Expenses | 26 059.00 | 26 059.00 | 26 059.00 | |
110 Total Assets | 26 624.00 | 127.00 | 26 497.00 | 26 624.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 913.00 | |||
142 Total Equity - Total I | 16 913.00 | |||
166 Suppliers and related accounts | 857.00 | |||
172 Other debts | 8 727.00 | |||
176 Total debts | 9 584.00 | |||
180 Liabilities Total | 26 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 920.00 | 36 920.00 | ||
232 Total operating income excluding VAT | 36 920.00 | 36 920.00 | ||
242 Other external expenses | 22 779.00 | 22 779.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
264 Total operating expenses | 22 906.00 | 22 906.00 | ||
270 Operating profit | 14 014.00 | 14 014.00 | ||
306 Income tax's | 2 102.00 | 2 102.00 | ||
310 Profit or loss | 11 913.00 | 11 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 565.00 | 565.00 | ||
492 Total Fixed Assets (Increases) | 565.00 | 565.00 | ||
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