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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : S 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | S 2 C |
| Siren | 808596589 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/000626 |
| Management number | 2014B00892 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80250 COULLEMELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 996.00 | 5 996.00 | 5 996.00 | |
BZ Other receivables | 3 402.00 | 3 402.00 | 3 402.00 | |
CF Cash and cash equivalents | 10 615.00 | 10 615.00 | 10 615.00 | |
CJ TOTAL (II) | 20 013.00 | 20 013.00 | 20 013.00 | |
CO Grand total (0 to V) | 20 013.00 | 20 013.00 | 20 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 552.00 | 18 552.00 | ||
DL TOTAL (I) | 18 752.00 | 18 752.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 093.00 | 1 093.00 | ||
DX Trade payables and related accounts | 167.00 | 167.00 | ||
EC TOTAL (IV) | 1 261.00 | 1 261.00 | ||
EE Grand total (I to V) | 20 013.00 | 20 013.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 214.00 | |||
FJ Net sales | 63 394.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 575.00 | |||
FR Total operating income (I) | 63 969.00 | |||
FS Purchases of goods (including customs duties) | 318.00 | |||
FW Other purchases and external expenses | 28 765.00 | |||
FX Taxes, duties, and similar payments | 579.00 | |||
FY Salaries and Wages | 8 088.00 | |||
FZ Social Security Contributions | 5 062.00 | |||
GF Total Operating Expenses (II) | 45 005.00 | |||
GQ Financial allocations to depreciation and provisions | 411.00 | |||
GU Total financial expenses (VI) | 411.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 969.00 | 63 969.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 969.00 | 63 969.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 552.00 | 18 552.00 | ||
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