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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : P2P CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | P2P CONNECT |
| Siren | 809409469 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14620 |
| Management number | 2015B00966 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 697.00 | 4 697.00 | 4 697.00 | |
084 Cash | 33 657.00 | 33 657.00 | 33 657.00 | |
096 Total Current Assets + Prepaid Expenses | 38 354.00 | 38 354.00 | 38 354.00 | |
110 Total Assets | 38 354.00 | 38 354.00 | 38 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 396.00 | |||
136 Profit for the Year | 1 048.00 | |||
142 Total Equity - Total I | 4 544.00 | |||
166 Suppliers and related accounts | 28 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 5 627.00 | |||
176 Total debts | 33 809.00 | |||
180 Liabilities Total | 38 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 693.00 | 38 693.00 | ||
232 Total operating income excluding VAT | 38 693.00 | 38 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 155.00 | 32 155.00 | ||
242 Other external expenses | 3 252.00 | 3 252.00 | ||
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 1 153.00 | 1 153.00 | ||
252 Social security contributions | 899.00 | 899.00 | ||
264 Total operating expenses | 37 459.00 | 37 459.00 | ||
270 Operating profit | 1 233.00 | 1 233.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 048.00 | 1 048.00 | ||
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