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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : 2P SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| Name | 2P SERVICES |
| Siren | 509336434 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030125 |
| Management number | 2008B03935 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 MONDONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 214.00 | 1 214.00 | 1 214.00 | |
AT Other tangible assets | 9 411.00 | 9 411.00 | 9 411.00 | |
BD Other fixed assets | 4 620.00 | 4 620.00 | 4 620.00 | |
BJ TOTAL (I) | 15 245.00 | 10 625.00 | 4 620.00 | 15 245.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 3 920.00 | 3 920.00 | 3 920.00 | |
BZ Other receivables | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 67 319.00 | 67 319.00 | 67 319.00 | |
CH Prepaid expenses | 926.00 | 926.00 | 926.00 | |
CJ TOTAL (II) | 72 214.00 | 72 214.00 | 72 214.00 | |
CO Grand total (0 to V) | 87 459.00 | 10 625.00 | 76 834.00 | 87 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 48 623.00 | 41 065.00 | 48 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 898.00 | 7 558.00 | 7 898.00 | |
DL TOTAL (I) | 65 322.00 | 57 423.00 | 65 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 738.00 | 5 072.00 | 3 738.00 | |
DX Trade payables and related accounts | 3 800.00 | 2 998.00 | 3 800.00 | |
DY Tax and social security liabilities | 3 973.00 | 1 996.00 | 3 973.00 | |
EC TOTAL (IV) | 11 511.00 | 10 066.00 | 11 511.00 | |
EE Grand total (I to V) | 76 834.00 | 67 490.00 | 76 834.00 | |
EI Including equity loans | 3 738.00 | 3 738.00 | ||
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