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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SS2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SS2L |
| Siren | 492733332 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 15975 |
| Management number | 2006B01864 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 BOUVINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 854.00 | 1 045.00 | 3 809.00 | 4 854.00 |
040 Financial Assets | 455 239.00 | 455 239.00 | 455 239.00 | |
044 Total Fixed Assets | 460 093.00 | 1 045.00 | 459 048.00 | 460 093.00 |
084 Cash | 168 514.00 | 168 514.00 | 168 514.00 | |
096 Total Current Assets + Prepaid Expenses | 168 514.00 | 168 514.00 | 168 514.00 | |
110 Total Assets | 628 607.00 | 1 045.00 | 627 563.00 | 628 607.00 |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | -164 630.00 | |||
136 Profit for the Year | 66 714.00 | |||
142 Total Equity - Total I | 610 085.00 | |||
172 Other debts | 17 478.00 | |||
176 Total debts | 17 478.00 | |||
180 Liabilities Total | 627 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 823.00 | 155 823.00 | ||
232 Total operating income excluding VAT | 155 823.00 | 155 823.00 | ||
242 Other external expenses | 29 029.00 | 29 029.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 4 336.00 | 4 336.00 | ||
24B (including equipment leasing) | 7 575.00 | 7 575.00 | ||
250 Staff compensation | 67 138.00 | 67 138.00 | ||
252 Social security contributions | 20 965.00 | 20 965.00 | ||
254 Depreciation and amortization | 1 767.00 | 1 767.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 123 240.00 | 123 240.00 | ||
270 Operating profit | 32 583.00 | 32 583.00 | ||
280 Financial income | 34 347.00 | 34 347.00 | ||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 66 714.00 | 66 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 367.00 | 367.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 153.00 | 3 153.00 | ||
490 Total Fixed Assets (Gross Value) | 457 433.00 | 457 433.00 | ||
492 Total Fixed Assets (Increases) | 3 520.00 | 3 520.00 | ||
494 Total Fixed Assets (Decreases) | 860.00 | 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 165.00 | 31 165.00 | ||
378 Amount of deductible VAT on goods and services | 1 865.00 | 1 865.00 | ||
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