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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SECOND DEGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SECOND DEGRE |
| Siren | 339806382 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13609 |
| Management number | 1986B01687 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 517.00 | 2 006.00 | 4 511.00 | 6 517.00 |
BD Other fixed assets | 880.00 | 880.00 | 880.00 | |
BJ TOTAL (I) | 7 397.00 | 2 006.00 | 5 391.00 | 7 397.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 784.00 | 1 784.00 | 1 784.00 | |
CF Cash and cash equivalents | 15 498.00 | 15 498.00 | 15 498.00 | |
CJ TOTAL (II) | 17 282.00 | 17 282.00 | 17 282.00 | |
CO Grand total (0 to V) | 24 679.00 | 2 006.00 | 22 673.00 | 24 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 257.00 | 1 262.00 | 1 257.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 15 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 401.00 | 23 504.00 | -1 401.00 | |
DL TOTAL (I) | 618.00 | 40 529.00 | 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 236.00 | 4 236.00 | ||
DX Trade payables and related accounts | 14 681.00 | 11 203.00 | 14 681.00 | |
DY Tax and social security liabilities | 1 328.00 | 4 364.00 | 1 328.00 | |
EA Other liabilities | 1 810.00 | 1 810.00 | ||
EC TOTAL (IV) | 22 055.00 | 15 567.00 | 22 055.00 | |
EE Grand total (I to V) | 22 673.00 | 56 096.00 | 22 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 657.00 | 33 657.00 | 33 657.00 | |
FJ Net sales | 33 657.00 | 33 657.00 | 33 657.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 33 666.00 | |||
FW Other purchases and external expenses | 33 000.00 | |||
FX Taxes, duties, and similar payments | 675.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 1 442.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 35 119.00 | |||
GG - OPERATING RESULT (I - II) | -1 453.00 | |||
GJ Financial income from other securities and fixed asset receivables | 51.00 | |||
GP Total financial income (V) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | 51.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 609.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 717.00 | 68 746.00 | 33 717.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 119.00 | 45 242.00 | 35 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 401.00 | 23 504.00 | -1 401.00 | |
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