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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : PC2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-03-01 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| Name | PC2P |
| Siren | 848017307 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6700 |
| Management number | 2019B00309 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 68 790.00 | 68 790.00 | 68 790.00 | |
044 Total Fixed Assets | 69 590.00 | 69 590.00 | 69 590.00 | |
068 Receivables – Trade and related accounts | 8 932.00 | 8 932.00 | 8 932.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 34 287.00 | 34 287.00 | 34 287.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 44 487.00 | 44 487.00 | 44 487.00 | |
110 Total Assets | 114 077.00 | 114 077.00 | 114 077.00 | |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 1 196.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 1 236.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 27 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 788.00 | |||
172 Other debts | 55 564.00 | |||
176 Total debts | 112 841.00 | |||
180 Liabilities Total | 114 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
195 Of which payables due in more than one year | 68 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 805.00 | 47 805.00 | ||
230 Other income | 1 412.00 | 1 412.00 | ||
232 Total operating income excluding VAT | 49 216.00 | 49 216.00 | ||
242 Other external expenses | 7 648.00 | 7 648.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 12 801.00 | 12 801.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 49 060.00 | 49 060.00 | ||
270 Operating profit | 157.00 | 157.00 | ||
300 Exceptional expenses | 123.00 | 123.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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