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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : 2PCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | 2PCI |
| Siren | 833157613 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 9193 |
| Management number | 2017B01514 |
| Activity code | 4332A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 490.00 | 3 490.00 | 3 490.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 4 262.00 | 4 262.00 | 4 262.00 | |
110 Total Assets | 4 262.00 | 4 262.00 | 4 262.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 341.00 | |||
134 Retained Earnings | 7 493.00 | |||
136 Profit for the Year | -5 844.00 | |||
142 Total Equity - Total I | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 2 012.00 | |||
176 Total debts | 2 012.00 | |||
180 Liabilities Total | 4 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 195.00 | 57 195.00 | ||
232 Total operating income excluding VAT | 57 195.00 | 57 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 307.00 | 307.00 | ||
242 Other external expenses | 18 205.00 | 18 205.00 | ||
250 Staff compensation | 32 761.00 | 32 761.00 | ||
252 Social security contributions | 11 764.00 | 11 764.00 | ||
264 Total operating expenses | 63 039.00 | 63 039.00 | ||
270 Operating profit | -5 844.00 | -5 844.00 | ||
310 Profit or loss | -5 844.00 | -5 844.00 | ||
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