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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : S 2 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2017-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | S 2 A |
| Siren | 530273614 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 6509 |
| Management number | 2011B00679 |
| Activity code | 4332C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 BOIS D ARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 334.00 | 334.00 | 334.00 | |
068 Receivables – Trade and related accounts | 4 470.00 | 4 470.00 | 4 470.00 | |
072 Receivables – Other | 11 233.00 | 11 233.00 | 11 233.00 | |
084 Cash | 889.00 | 889.00 | 889.00 | |
096 Total Current Assets + Prepaid Expenses | 16 591.00 | 16 591.00 | 16 591.00 | |
110 Total Assets | 16 926.00 | 334.00 | 16 591.00 | 16 926.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 890.00 | |||
136 Profit for the Year | -30 854.00 | |||
142 Total Equity - Total I | -28 415.00 | |||
166 Suppliers and related accounts | 6 551.00 | |||
172 Other debts | 38 455.00 | |||
176 Total debts | 45 006.00 | |||
180 Liabilities Total | 16 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 55 346.00 | 55 346.00 | ||
232 Total operating income excluding VAT | 55 346.00 | 55 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 534.00 | 2 534.00 | ||
242 Other external expenses | 22 080.00 | 22 080.00 | ||
244 Taxes, duties and similar payments | 1 105.00 | 1 105.00 | ||
250 Staff compensation | 56 161.00 | 56 161.00 | ||
252 Social security contributions | 4 111.00 | 4 111.00 | ||
264 Total operating expenses | 85 992.00 | 85 992.00 | ||
270 Operating profit | -30 646.00 | -30 646.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | -30 854.00 | -30 854.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334.00 | 334.00 | ||
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