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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : S2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | S2B |
| Siren | 519530596 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 5253 |
| Management number | 2010B00109 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Brunstatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 876.00 | 16 258.00 | 11 618.00 | 27 876.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 28 076.00 | 16 258.00 | 11 818.00 | 28 076.00 |
068 Receivables – Trade and related accounts | 51 220.00 | 51 220.00 | 51 220.00 | |
072 Receivables – Other | 12 012.00 | 12 012.00 | 12 012.00 | |
080 Sellable securities | 105.00 | 105.00 | 105.00 | |
084 Cash | 1 424.00 | 1 424.00 | 1 424.00 | |
092 Prepaid expenses | 1 685.00 | 1 685.00 | 1 685.00 | |
096 Total Current Assets + Prepaid Expenses | 66 447.00 | 66 447.00 | 66 447.00 | |
110 Total Assets | 94 523.00 | 16 258.00 | 78 264.00 | 94 523.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 332.00 | |||
136 Profit for the Year | -6 421.00 | |||
142 Total Equity - Total I | 5 210.00 | |||
156 Loans and similar debts | 16 253.00 | |||
166 Suppliers and related accounts | 18 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 758.00 | |||
172 Other debts | 38 434.00 | |||
176 Total debts | 73 054.00 | |||
180 Liabilities Total | 78 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 426 580.00 | 540 441.00 | 426 580.00 | |
226 Operating subsidies received | 3 860.00 | 2 126.00 | 3 860.00 | |
230 Other income | 32.00 | 7 556.00 | 32.00 | |
232 Total operating income excluding VAT | 430 472.00 | 550 123.00 | 430 472.00 | |
242 Other external expenses | 176 617.00 | 217 324.00 | 176 617.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 16 836.00 | 13 456.00 | 16 836.00 | |
250 Staff compensation | 184 279.00 | 238 607.00 | 184 279.00 | |
252 Social security contributions | 55 527.00 | 66 028.00 | 55 527.00 | |
254 Depreciation and amortization | 3 210.00 | 3 752.00 | 3 210.00 | |
262 Other expenses | 318.00 | 12.00 | 318.00 | |
264 Total operating expenses | 436 786.00 | 539 174.00 | 436 786.00 | |
270 Operating profit | -6 314.00 | 10 948.00 | -6 314.00 | |
290 Exceptional income | 729.00 | 729.00 | ||
294 Financial expenses | 2 358.00 | 2 854.00 | 2 358.00 | |
300 Exceptional expenses | 79.00 | 435.00 | 79.00 | |
306 Income tax's | -1 600.00 | -528.00 | -1 600.00 | |
310 Profit or loss | -6 421.00 | 8 188.00 | -6 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 832.00 | 1 832.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 595.00 | 3 595.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 643.00 | 2 643.00 | ||
490 Total Fixed Assets (Gross Value) | 20 006.00 | 20 006.00 | ||
492 Total Fixed Assets (Increases) | 8 070.00 | 8 070.00 | ||
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