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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : 2P HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | 2P HOLDING |
| Siren | 889515938 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10273 |
| Management number | 2020B01152 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 451.00 | 798.00 | 1 250.00 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 6 150.00 | 451.00 | 5 698.00 | 6 150.00 |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
084 Cash | 10 915.00 | 10 915.00 | 10 915.00 | |
096 Total Current Assets + Prepaid Expenses | 13 622.00 | 13 622.00 | 13 622.00 | |
110 Total Assets | 19 772.00 | 451.00 | 19 320.00 | 19 772.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 1 658.00 | |||
142 Total Equity - Total I | 5 658.00 | |||
166 Suppliers and related accounts | 2 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 900.00 | |||
172 Other debts | 11 568.00 | |||
176 Total debts | 13 662.00 | |||
180 Liabilities Total | 19 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 7 800.00 | ||
232 Total operating income excluding VAT | 7 800.00 | 7 800.00 | ||
242 Other external expenses | 5 053.00 | 5 053.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 5 743.00 | 5 743.00 | ||
270 Operating profit | 2 056.00 | 2 056.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 308.00 | 308.00 | ||
310 Profit or loss | 1 658.00 | 1 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
482 INCREASES Financial Assets | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 6 150.00 | 6 150.00 | ||
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