Grow your business safely with P2HRS
All the information you need about P2HRS to develop and secure your business in France
P
HOME >
CORPORATES
>
P2HRS >
BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : P2HRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | P2HRS |
| Siren | 499575793 |
| Closing | 2017-03-31 |
| Registry code | 1301 |
| Registration number | 8141 |
| Management number | 2007B01571 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 216.00 | 10 216.00 | 10 216.00 | |
044 Total Fixed Assets | 10 216.00 | 10 216.00 | 10 216.00 | |
068 Receivables – Trade and related accounts | 18 672.00 | 18 672.00 | 18 672.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 49 470.00 | 49 470.00 | 49 470.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 68 606.00 | 68 606.00 | 68 606.00 | |
110 Total Assets | 78 822.00 | 78 822.00 | 78 822.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 429.00 | |||
136 Profit for the Year | 42 762.00 | |||
142 Total Equity - Total I | 50 292.00 | |||
166 Suppliers and related accounts | 2 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 320.00 | |||
172 Other debts | 25 819.00 | |||
176 Total debts | 28 531.00 | |||
180 Liabilities Total | 78 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 087.00 | 58 879.00 | 89 087.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 89 088.00 | 58 882.00 | 89 088.00 | |
242 Other external expenses | 35 193.00 | 32 535.00 | 35 193.00 | |
244 Taxes, duties and similar payments | 410.00 | 480.00 | 410.00 | |
252 Social security contributions | -90.00 | |||
264 Total operating expenses | 35 603.00 | 32 925.00 | 35 603.00 | |
270 Operating profit | 53 485.00 | 25 956.00 | 53 485.00 | |
280 Financial income | 175.00 | 421.00 | 175.00 | |
306 Income tax's | 10 898.00 | 3 957.00 | 10 898.00 | |
310 Profit or loss | 42 762.00 | 22 420.00 | 42 762.00 | |
all companies in France
Complete and comprehensive database.
