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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : 2S MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-08-31 | Simplified |
| Name | 2S MULTISERVICES |
| Siren | 819942541 |
| Closing | 2017-08-31 |
| Registry code | 0601 |
| Registration number | 7607 |
| Management number | 2016B00599 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 750.00 | 862.00 | 5 888.00 | 6 750.00 |
044 Total Fixed Assets | 6 750.00 | 862.00 | 5 888.00 | 6 750.00 |
072 Receivables – Other | 1 518.00 | 1 518.00 | 1 518.00 | |
084 Cash | 7 821.00 | 7 821.00 | 7 821.00 | |
096 Total Current Assets + Prepaid Expenses | 9 339.00 | 9 339.00 | 9 339.00 | |
110 Total Assets | 16 089.00 | 862.00 | 15 227.00 | 16 089.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 348.00 | |||
136 Profit for the Year | 4 601.00 | |||
142 Total Equity - Total I | 7 049.00 | |||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 7 185.00 | |||
176 Total debts | 8 178.00 | |||
180 Liabilities Total | 15 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 750.00 | |||
195 Of which payables due in more than one year | 73.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13.00 | 13.00 | ||
218 Production of services sold - France | 48 358.00 | 11 816.00 | 48 358.00 | |
232 Total operating income excluding VAT | 48 370.00 | 11 816.00 | 48 370.00 | |
234 Purchases of goods (including customs duties) | 11 026.00 | 2 562.00 | 11 026.00 | |
242 Other external expenses | 11 994.00 | 4 575.00 | 11 994.00 | |
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 13 900.00 | 13 900.00 | ||
252 Social security contributions | 4 364.00 | 2 975.00 | 4 364.00 | |
254 Depreciation and amortization | 862.00 | 862.00 | ||
264 Total operating expenses | 42 955.00 | 10 112.00 | 42 955.00 | |
270 Operating profit | 5 415.00 | 1 704.00 | 5 415.00 | |
300 Exceptional expenses | 2.00 | 1.00 | 2.00 | |
306 Income tax's | 812.00 | 255.00 | 812.00 | |
310 Profit or loss | 4 601.00 | 1 448.00 | 4 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 750.00 | 6 750.00 | ||
492 Total Fixed Assets (Increases) | 6 750.00 | 6 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 921.00 | 3 921.00 | ||
378 Amount of deductible VAT on goods and services | 3 760.00 | 3 760.00 | ||
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