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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : P2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | P2L |
| Siren | 883209322 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/004424 |
| Management number | 2020B00241 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 406.00 | 4 351.00 | 273 055.00 | 277 406.00 |
044 Total Fixed Assets | 277 406.00 | 4 351.00 | 273 055.00 | 277 406.00 |
084 Cash | 133 078.00 | 133 078.00 | 133 078.00 | |
096 Total Current Assets + Prepaid Expenses | 133 078.00 | 133 078.00 | 133 078.00 | |
110 Total Assets | 410 484.00 | 4 351.00 | 406 133.00 | 410 484.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -399 837.00 | |||
136 Profit for the Year | 313 094.00 | |||
142 Total Equity - Total I | -84 743.00 | |||
156 Loans and similar debts | 488 746.00 | |||
172 Other debts | 2 130.00 | |||
176 Total debts | 490 877.00 | |||
180 Liabilities Total | 406 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 264.00 | |||
195 Of which payables due in more than one year | 465 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 325 587.00 | 325 587.00 | ||
232 Total operating income excluding VAT | 325 587.00 | 325 587.00 | ||
242 Other external expenses | 1 955.00 | 1 955.00 | ||
254 Depreciation and amortization | 2 911.00 | 2 911.00 | ||
264 Total operating expenses | 4 866.00 | 4 866.00 | ||
270 Operating profit | 320 721.00 | 320 721.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 642.00 | 642.00 | ||
294 Financial expenses | 8 311.00 | 8 311.00 | ||
310 Profit or loss | 313 094.00 | 313 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 169 264.00 | 169 264.00 | ||
490 Total Fixed Assets (Gross Value) | 108 142.00 | 108 142.00 | ||
492 Total Fixed Assets (Increases) | 169 264.00 | 169 264.00 | ||
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