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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : 2P CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | 2P CONSULTANTS |
| Siren | 498015890 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 3002 |
| Management number | 2012B00243 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 110.00 | 1 110.00 | 1 110.00 | |
028 Tangible Assets | 8 366.00 | 4 500.00 | 3 866.00 | 8 366.00 |
040 Financial Assets | 18 126.00 | 18 126.00 | 18 126.00 | |
044 Total Fixed Assets | 27 602.00 | 5 610.00 | 21 992.00 | 27 602.00 |
068 Receivables – Trade and related accounts | 4 325.00 | 4 325.00 | 4 325.00 | |
072 Receivables – Other | 3 607.00 | 3 607.00 | 3 607.00 | |
084 Cash | 6 875.00 | 6 875.00 | 6 875.00 | |
096 Total Current Assets + Prepaid Expenses | 14 807.00 | 14 807.00 | 14 807.00 | |
110 Total Assets | 42 409.00 | 5 610.00 | 36 799.00 | 42 409.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 518.00 | |||
136 Profit for the Year | -5 693.00 | |||
142 Total Equity - Total I | 28 075.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 659.00 | |||
172 Other debts | 6 064.00 | |||
176 Total debts | 8 723.00 | |||
180 Liabilities Total | 36 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 750.00 | 97 621.00 | 36 750.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 36 750.00 | 99 121.00 | 36 750.00 | |
242 Other external expenses | 12 542.00 | 48 788.00 | 12 542.00 | |
244 Taxes, duties and similar payments | 357.00 | 363.00 | 357.00 | |
250 Staff compensation | 23 712.00 | 17 000.00 | 23 712.00 | |
252 Social security contributions | 4 557.00 | 12 432.00 | 4 557.00 | |
254 Depreciation and amortization | 976.00 | 1 187.00 | 976.00 | |
264 Total operating expenses | 42 145.00 | 79 770.00 | 42 145.00 | |
270 Operating profit | -5 395.00 | 19 350.00 | -5 395.00 | |
290 Exceptional income | 1 405.00 | 8 154.00 | 1 405.00 | |
300 Exceptional expenses | 1 704.00 | 1 857.00 | 1 704.00 | |
306 Income tax's | 3 733.00 | |||
310 Profit or loss | -5 693.00 | 21 915.00 | -5 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 612.00 | 28 612.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 010.00 | 4 010.00 | ||
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