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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : SARL P2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| Name | SARL P2C |
| Siren | 881804108 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/001128 |
| Management number | 2020B01631 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 081 504.00 | 61 965.00 | 1 019 539.00 | 1 081 504.00 |
044 Total Fixed Assets | 1 081 504.00 | 61 965.00 | 1 019 539.00 | 1 081 504.00 |
084 Cash | 16 654.00 | 16 654.00 | 16 654.00 | |
096 Total Current Assets + Prepaid Expenses | 16 654.00 | 16 654.00 | 16 654.00 | |
110 Total Assets | 1 098 158.00 | 61 965.00 | 1 036 193.00 | 1 098 158.00 |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | 202.00 | |||
156 Loans and similar debts | 775 156.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 635.00 | |||
172 Other debts | 260 635.00 | |||
176 Total debts | 1 035 991.00 | |||
180 Liabilities Total | 1 036 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 081 504.00 | |||
195 Of which payables due in more than one year | 737 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 626.00 | 15 626.00 | ||
232 Total operating income excluding VAT | 15 627.00 | 15 627.00 | ||
242 Other external expenses | 56 248.00 | 56 248.00 | ||
244 Taxes, duties and similar payments | 61 927.00 | 61 927.00 | ||
254 Depreciation and amortization | 61 965.00 | 61 965.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 180 142.00 | 180 142.00 | ||
270 Operating profit | -164 514.00 | -164 514.00 | ||
290 Exceptional income | 190 100.00 | 190 100.00 | ||
294 Financial expenses | 25 783.00 | 25 783.00 | ||
310 Profit or loss | -197.00 | -197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 123 750.00 | 123 750.00 | ||
432 INCREASES Tangible Assets – Buildings | 701 250.00 | 701 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 248 909.00 | 248 909.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 141.00 | 1 141.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 453.00 | 6 453.00 | ||
492 Total Fixed Assets (Increases) | 1 081 504.00 | 1 081 504.00 | ||
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