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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : 2SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | 2SE |
| Siren | 538641143 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2771 |
| Management number | 2011B01335 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 250 217.00 | 53 537.00 | 196 680.00 | 250 217.00 |
040 Financial Assets | 3 128 443.00 | 3 128 443.00 | 3 128 443.00 | |
044 Total Fixed Assets | 3 378 660.00 | 53 537.00 | 3 325 123.00 | 3 378 660.00 |
072 Receivables – Other | 11 397.00 | 11 397.00 | 11 397.00 | |
084 Cash | 426 177.00 | 426 177.00 | 426 177.00 | |
092 Prepaid expenses | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 439 407.00 | 439 407.00 | 439 407.00 | |
110 Total Assets | 3 818 067.00 | 53 537.00 | 3 764 529.00 | 3 818 067.00 |
120 Share or Individual Capital | 966 000.00 | |||
126 Legal Reserve | 96 600.00 | |||
132 Other Reserves | 1 932 093.00 | |||
134 Retained Earnings | 101.00 | |||
136 Profit for the Year | 671 434.00 | |||
142 Total Equity - Total I | 3 666 228.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 523.00 | |||
172 Other debts | 96 108.00 | |||
176 Total debts | 98 301.00 | |||
180 Liabilities Total | 3 764 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 000.00 | 54 000.00 | ||
218 Production of services sold - France | 254 000.00 | 254 000.00 | 254 000.00 | |
230 Other income | 12 637.00 | 6 811.00 | 12 637.00 | |
232 Total operating income excluding VAT | 266 637.00 | 260 811.00 | 266 637.00 | |
242 Other external expenses | 30 597.00 | 11 609.00 | 30 597.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 11 107.00 | 8 292.00 | 11 107.00 | |
250 Staff compensation | 192 635.00 | 170 808.00 | 192 635.00 | |
252 Social security contributions | 69 069.00 | 61 947.00 | 69 069.00 | |
254 Depreciation and amortization | 32 789.00 | 28 408.00 | 32 789.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 336 205.00 | 281 066.00 | 336 205.00 | |
270 Operating profit | -69 568.00 | -20 255.00 | -69 568.00 | |
280 Financial income | 741 001.00 | 668 620.00 | 741 001.00 | |
290 Exceptional income | 34.00 | 138 000.00 | 34.00 | |
294 Financial expenses | 1 250.00 | |||
300 Exceptional expenses | 33.00 | 128 143.00 | 33.00 | |
310 Profit or loss | 671 434.00 | 656 972.00 | 671 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 579.00 | 1 579.00 | ||
482 INCREASES Financial Assets | 1 637 600.00 | 1 637 600.00 | ||
484 DECREASES Financial Assets | 1 041 836.00 | 1 041 836.00 | ||
490 Total Fixed Assets (Gross Value) | 2 781 317.00 | 2 781 317.00 | ||
492 Total Fixed Assets (Increases) | 1 639 179.00 | 1 639 179.00 | ||
494 Total Fixed Assets (Decreases) | 1 041 836.00 | 1 041 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 000.00 | 40 000.00 | ||
378 Amount of deductible VAT on goods and services | 5 750.00 | 5 750.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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