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BALANCE SHEET (
2023-07-19)
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 | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019736 |
| Management number | 2021B01902 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-07-19 |
| 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 | 1 132.00 | 323.00 | 809.00 | 1 132.00 |
044 Total Fixed Assets | 1 132.00 | 323.00 | 809.00 | 1 132.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 71 857.00 | 71 857.00 | 71 857.00 | |
096 Total Current Assets + Prepaid Expenses | 73 824.00 | 73 824.00 | 73 824.00 | |
110 Total Assets | 74 955.00 | 323.00 | 74 632.00 | 74 955.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 596.00 | |||
134 Retained Earnings | 1 317.00 | |||
136 Profit for the Year | 38 703.00 | |||
142 Total Equity - Total I | 45 616.00 | |||
166 Suppliers and related accounts | 4 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 21 350.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 29 017.00 | |||
180 Liabilities Total | 74 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 629.00 | 90 629.00 | ||
232 Total operating income excluding VAT | 90 629.00 | 90 629.00 | ||
242 Other external expenses | 44 180.00 | 44 180.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 711.00 | 44 711.00 | ||
270 Operating profit | 45 918.00 | 45 918.00 | ||
280 Financial income | 19.00 | 19.00 | ||
306 Income tax's | 7 234.00 | 7 234.00 | ||
310 Profit or loss | 38 703.00 | 38 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 567.00 | 567.00 | ||
490 Total Fixed Assets (Gross Value) | 565.00 | 565.00 | ||
492 Total Fixed Assets (Increases) | 567.00 | 567.00 | ||
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