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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SECOND OEUVRE SERVICES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2018-06-25 | Public | 2016-12-31 | Complete |
| Name | SECOND OEUVRE SERVICES SARL |
| Siren | 482605276 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/006500 |
| Management number | 2005B00443 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 384 670.00 | 300 000.00 | 84 670.00 | 384 670.00 |
BZ Other receivables | 16 553.00 | 16 553.00 | 16 553.00 | |
CF Cash and cash equivalents | 438.00 | 438.00 | 438.00 | |
CJ TOTAL (II) | 16 992.00 | 16 992.00 | 16 992.00 | |
CO Grand total (0 to V) | 401 662.00 | 300 000.00 | 101 662.00 | 401 662.00 |
CU Other investments | 384 670.00 | 300 000.00 | 84 670.00 | 384 670.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 30 620.00 | 30 620.00 | 30 620.00 | |
DH Retained earnings | -429 661.00 | -325 621.00 | -429 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 917.00 | -104 040.00 | 5 917.00 | |
DL TOTAL (I) | -382 125.00 | -388 042.00 | -382 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 384.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 479 484.00 | 482 172.00 | 479 484.00 | |
DX Trade payables and related accounts | 4 302.00 | 3 572.00 | 4 302.00 | |
EC TOTAL (IV) | 483 786.00 | 486 128.00 | 483 786.00 | |
EE Grand total (I to V) | 101 662.00 | 98 086.00 | 101 662.00 | |
EG Accrued income and payables due within one year | 483 786.00 | 486 128.00 | 483 786.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 148.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 2 298.00 | |||
GG - OPERATING RESULT (I - II) | -2 298.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -29.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 327.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 244.00 | -8 244.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -5 917.00 | 104 040.00 | -5 917.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 917.00 | -104 040.00 | 5 917.00 | |
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