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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : S2E 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-09 | Public | 2020-09-30 | Complete |
| 2020-03-20 | Public | 2019-09-30 | Simplified |
| 2018-06-21 | Public | 2017-09-30 | Simplified |
| Name | S2E 77 |
| Siren | 823875695 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 4637 |
| Management number | 2016B02139 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77150 LESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 729.00 | 696.00 | 8 033.00 | 8 729.00 |
044 Total Fixed Assets | 8 729.00 | 696.00 | 8 033.00 | 8 729.00 |
068 Receivables – Trade and related accounts | 14 096.00 | 14 096.00 | 14 096.00 | |
072 Receivables – Other | 9 056.00 | 9 056.00 | 9 056.00 | |
084 Cash | 17 798.00 | 17 798.00 | 17 798.00 | |
096 Total Current Assets + Prepaid Expenses | 40 950.00 | 40 950.00 | 40 950.00 | |
110 Total Assets | 49 679.00 | 696.00 | 48 983.00 | 49 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 866.00 | |||
142 Total Equity - Total I | 21 866.00 | |||
166 Suppliers and related accounts | 8 996.00 | |||
172 Other debts | 18 121.00 | |||
176 Total debts | 27 117.00 | |||
180 Liabilities Total | 48 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 192.00 | 105 192.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 105 194.00 | 105 194.00 | ||
240 Inventory changes (raw materials and supplies) | 18 080.00 | 18 080.00 | ||
242 Other external expenses | 55 911.00 | 55 911.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 6 900.00 | 6 900.00 | ||
252 Social security contributions | 3 085.00 | 3 085.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 353.00 | 85 353.00 | ||
270 Operating profit | 19 842.00 | 19 842.00 | ||
306 Income tax's | 2 976.00 | 2 976.00 | ||
310 Profit or loss | 16 866.00 | 16 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 729.00 | 8 729.00 | ||
492 Total Fixed Assets (Increases) | 8 729.00 | 8 729.00 | ||
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