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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : 1P2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-09-30 | Complete |
| Name | 1P2R |
| Siren | 908283294 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/004885 |
| Management number | 2021B10910 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 22 000.00 | 22 000.00 | 22 000.00 | |
CF Cash and cash equivalents | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 23 040.00 | 23 040.00 | 23 040.00 | |
CO Grand total (0 to V) | 28 040.00 | 28 040.00 | 28 040.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 645.00 | 20 645.00 | ||
DL TOTAL (I) | 21 645.00 | 21 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 255.00 | 5 255.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
EC TOTAL (IV) | 6 395.00 | 6 395.00 | ||
EE Grand total (I to V) | 28 040.00 | 28 040.00 | ||
EG Accrued income and payables due within one year | 6 395.00 | 6 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 355.00 | |||
GF Total Operating Expenses (II) | 8 355.00 | |||
GG - OPERATING RESULT (I - II) | -8 355.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 000.00 | |||
GP Total financial income (V) | 29 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 000.00 | 29 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 355.00 | 8 355.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 645.00 | 20 645.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LN ACQUISITIONS Total Tangible Fixed Assets | 5 000.00 | |||
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