Grow your business safely with P AND P
All the information you need about P AND P to develop and secure your business in France
P
HOME >
CORPORATES
>
P AND P >
BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : P AND P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2017-03-31 | Simplified |
| Name | P AND P |
| Siren | 453023251 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 16628 |
| Management number | 2004B00725 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34880 LAVERUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 61 071.00 | 61 071.00 | 61 071.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 61 115.00 | 61 115.00 | 61 115.00 | |
110 Total Assets | 61 665.00 | 61 665.00 | 61 665.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 431.00 | |||
136 Profit for the Year | -16 877.00 | |||
142 Total Equity - Total I | -12 509.00 | |||
156 Loans and similar debts | 29 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 711.00 | |||
172 Other debts | 44 711.00 | |||
176 Total debts | 74 173.00 | |||
180 Liabilities Total | 61 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 450.00 | 450.00 | ||
230 Other income | 8 766.00 | |||
232 Total operating income excluding VAT | 450.00 | 8 766.00 | 450.00 | |
242 Other external expenses | 1 184.00 | 222.00 | 1 184.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 430.00 | 440.00 | |
262 Other expenses | 15 703.00 | 6 126.00 | 15 703.00 | |
264 Total operating expenses | 17 327.00 | 6 778.00 | 17 327.00 | |
270 Operating profit | -16 877.00 | 1 988.00 | -16 877.00 | |
280 Financial income | 30.00 | |||
310 Profit or loss | -16 877.00 | 2 017.00 | -16 877.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
all companies in France
Complete and comprehensive database.
