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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : P2G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | P2G |
| Siren | 513452474 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10037 |
| Management number | 2015B00807 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 491.00 | 19 123.00 | 45 368.00 | 64 491.00 |
040 Financial Assets | 314 937.00 | 314 937.00 | 314 937.00 | |
044 Total Fixed Assets | 379 428.00 | 19 123.00 | 360 305.00 | 379 428.00 |
068 Receivables – Trade and related accounts | 48 776.00 | 48 776.00 | 48 776.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 334 370.00 | 334 370.00 | 334 370.00 | |
096 Total Current Assets + Prepaid Expenses | 383 170.00 | 383 170.00 | 383 170.00 | |
110 Total Assets | 762 598.00 | 19 123.00 | 743 475.00 | 762 598.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 507 750.00 | |||
136 Profit for the Year | 9 445.00 | |||
142 Total Equity - Total I | 544 696.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 691.00 | |||
172 Other debts | 198 717.00 | |||
176 Total debts | 198 780.00 | |||
180 Liabilities Total | 743 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 925.00 | 180 890.00 | 199 925.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 2 401.00 | |||
232 Total operating income excluding VAT | 199 926.00 | 186 291.00 | 199 926.00 | |
242 Other external expenses | 17 804.00 | 14 885.00 | 17 804.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 611.00 | 1 922.00 | 1 611.00 | |
250 Staff compensation | 162 556.00 | 152 689.00 | 162 556.00 | |
254 Depreciation and amortization | 7 063.00 | 5 663.00 | 7 063.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 189 034.00 | 175 159.00 | 189 034.00 | |
270 Operating profit | 10 891.00 | 11 132.00 | 10 891.00 | |
280 Financial income | 1 589.00 | 1 013.00 | 1 589.00 | |
306 Income tax's | 3 035.00 | 2 583.00 | 3 035.00 | |
310 Profit or loss | 9 445.00 | 9 562.00 | 9 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 370 428.00 | 370 428.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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