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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : P2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | P2P |
| Siren | 887802585 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3224 |
| Management number | 2020B02516 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59147 CHEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
064 Advances and down payments on orders | 1 101.00 | 1 101.00 | 1 101.00 | |
068 Receivables – Trade and related accounts | 33 140.00 | 33 140.00 | 33 140.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 60 405.00 | 60 405.00 | 60 405.00 | |
092 Prepaid expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 97 449.00 | 97 449.00 | 97 449.00 | |
110 Total Assets | 100 949.00 | 100 949.00 | 100 949.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 459.00 | |||
136 Profit for the Year | 96.00 | |||
142 Total Equity - Total I | 1 105.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 2 992.00 | |||
172 Other debts | 96 726.00 | |||
176 Total debts | 99 844.00 | |||
180 Liabilities Total | 100 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 000.00 | 8 179.00 | 230 000.00 | |
230 Other income | 14 689.00 | 14 689.00 | ||
232 Total operating income excluding VAT | 244 689.00 | 8 179.00 | 244 689.00 | |
242 Other external expenses | 39 908.00 | 1 538.00 | 39 908.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 2 165.00 | 2 165.00 | ||
250 Staff compensation | 130 449.00 | 5 000.00 | 130 449.00 | |
252 Social security contributions | 69 079.00 | 1 042.00 | 69 079.00 | |
264 Total operating expenses | 241 601.00 | 7 580.00 | 241 601.00 | |
270 Operating profit | 3 088.00 | 599.00 | 3 088.00 | |
294 Financial expenses | 372.00 | 372.00 | ||
306 Income tax's | 2 620.00 | 90.00 | 2 620.00 | |
310 Profit or loss | 96.00 | 509.00 | 96.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 410.00 | 44 410.00 | ||
378 Amount of deductible VAT on goods and services | 999.00 | 999.00 | ||
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