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THE LIST OF BALANCE SHEET : 2P CONSULT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-18 Public 2015-12-31 Simplified
Name2P CONSULT
Siren807586136
Closing2015-12-31
Registry code 9201
Registration number 14497
Management number2014B08249
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-04-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92370 CHAVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 17 535.00 17 535.00 17 535.00
096 Total Current Assets + Prepaid Expenses 17 535.00 17 535.00 17 535.00
110 Total Assets 17 535.00 17 535.00 17 535.00
120 Share or Individual Capital 1 500.00
136 Profit for the Year 10 876.00
142 Total Equity - Total I 12 376.00
169 Other debts including current accounts of partners for fiscal year N 253.00
172 Other debts 5 159.00
176 Total debts 5 159.00
180 Liabilities Total 17 535.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 950.00 15 950.00
232 Total operating income excluding VAT 15 950.00 15 950.00
242 Other external expenses 2 623.00 2 623.00
244 Taxes, duties and similar payments 414.00 414.00
262 Other expenses 118.00 118.00
264 Total operating expenses 3 155.00 3 155.00
270 Operating profit 12 795.00 12 795.00
306 Income tax's 1 919.00 1 919.00
310 Profit or loss 10 876.00 10 876.00

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