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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : 2SPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-11-30 | Simplified |
| 2022-09-06 | Public | 2019-11-30 | Simplified |
| 2019-08-05 | Public | 2018-11-30 | Simplified |
| 2018-04-09 | Public | 2017-11-30 | Simplified |
| 2017-07-17 | Public | 2016-11-30 | Simplified |
| Name | 2SPS |
| Siren | 810746099 |
| Closing | 2016-11-30 |
| Registry code | 9001 |
| Registration number | 2014 |
| Management number | 2015B00191 |
| Activity code | 7490B |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25600 Vieux Charmont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 41 863.00 | 41 863.00 | 41 863.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 55 690.00 | 55 690.00 | 55 690.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 98 053.00 | 98 053.00 | 98 053.00 | |
110 Total Assets | 128 053.00 | 128 053.00 | 128 053.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 66 376.00 | |||
142 Total Equity - Total I | 67 476.00 | |||
156 Loans and similar debts | 24 730.00 | |||
166 Suppliers and related accounts | 2 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 217.00 | |||
172 Other debts | 33 490.00 | |||
176 Total debts | 60 577.00 | |||
180 Liabilities Total | 128 053.00 | |||
195 Of which payables due in more than one year | 18 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 681.00 | 106 681.00 | ||
232 Total operating income excluding VAT | 106 681.00 | 106 681.00 | ||
242 Other external expenses | 16 416.00 | 16 416.00 | ||
243 (including business tax) | -141.00 | -141.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 730.00 | 16 730.00 | ||
270 Operating profit | 89 951.00 | 89 951.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
306 Income tax's | 23 068.00 | 23 068.00 | ||
310 Profit or loss | 66 376.00 | 66 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 232.00 | 21 232.00 | ||
378 Amount of deductible VAT on goods and services | 1 258.00 | 1 258.00 | ||
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