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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : 2P FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-06-30 | Simplified |
| Name | 2P FORMATIONS |
| Siren | 830453403 |
| Closing | 2018-06-30 |
| Registry code | 2602 |
| Registration number | B2019/003368 |
| Management number | 2017B00848 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTELIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 14 471.00 | 14 471.00 | 14 471.00 | |
096 Total Current Assets + Prepaid Expenses | 16 264.00 | 16 264.00 | 16 264.00 | |
110 Total Assets | 16 264.00 | 16 264.00 | 16 264.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 094.00 | |||
142 Total Equity - Total I | 9 094.00 | |||
166 Suppliers and related accounts | 1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 394.00 | |||
172 Other debts | 6 116.00 | |||
176 Total debts | 7 170.00 | |||
180 Liabilities Total | 16 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 362.00 | 14 362.00 | ||
232 Total operating income excluding VAT | 14 362.00 | 14 362.00 | ||
242 Other external expenses | 8 694.00 | 8 694.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
264 Total operating expenses | 9 546.00 | 9 546.00 | ||
270 Operating profit | 4 816.00 | 4 816.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 4 094.00 | 4 094.00 | ||
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