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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : 2PY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-06-30 | Simplified |
| 2021-07-23 | Public | 2021-06-30 | Simplified |
| 2020-08-10 | Public | 2020-06-30 | Simplified |
| 2019-07-26 | Public | 2019-06-30 | Simplified |
| 2018-09-17 | Public | 2018-06-30 | Simplified |
| 2017-08-29 | Public | 2017-06-30 | Simplified |
| Name | 2PY |
| Siren | 477855589 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 30175 |
| Management number | 2004B04057 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 999.00 | 8 647.00 | 4 351.00 | 12 999.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 13 239.00 | 8 647.00 | 4 591.00 | 13 239.00 |
068 Receivables – Trade and related accounts | 7 031.00 | 7 031.00 | 7 031.00 | |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 41 175.00 | 41 175.00 | 41 175.00 | |
096 Total Current Assets + Prepaid Expenses | 48 992.00 | 48 992.00 | 48 992.00 | |
110 Total Assets | 62 231.00 | 8 647.00 | 53 584.00 | 62 231.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 3 083.00 | |||
136 Profit for the Year | 38 098.00 | |||
142 Total Equity - Total I | 41 841.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 060.00 | |||
172 Other debts | 11 195.00 | |||
176 Total debts | 11 743.00 | |||
180 Liabilities Total | 53 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 693.00 | 89 693.00 | ||
232 Total operating income excluding VAT | 89 693.00 | 89 693.00 | ||
242 Other external expenses | 46 510.00 | 46 510.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 48 359.00 | 48 359.00 | ||
270 Operating profit | 41 333.00 | 41 333.00 | ||
290 Exceptional income | 7 422.00 | 7 422.00 | ||
300 Exceptional expenses | 3 067.00 | 3 067.00 | ||
306 Income tax's | 7 591.00 | 7 591.00 | ||
310 Profit or loss | 38 098.00 | 38 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 322.00 | 3 322.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 9 677.00 | 9 677.00 | ||
492 Total Fixed Assets (Increases) | 3 562.00 | 3 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 939.00 | 17 939.00 | ||
378 Amount of deductible VAT on goods and services | 3 683.00 | 3 683.00 | ||
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