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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : S2.SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | S2.SERVICES |
| Siren | 827515321 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26708 |
| Management number | 2017B01316 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 180.00 | 320.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 180.00 | 320.00 | 500.00 |
068 Receivables – Trade and related accounts | 16 963.00 | 16 963.00 | 16 963.00 | |
072 Receivables – Other | 642.00 | 642.00 | 642.00 | |
084 Cash | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 18 673.00 | 18 673.00 | 18 673.00 | |
110 Total Assets | 19 173.00 | 180.00 | 18 993.00 | 19 173.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 993.00 | |||
142 Total Equity - Total I | 18 993.00 | |||
180 Liabilities Total | 18 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 628.00 | 32 628.00 | ||
218 Production of services sold - France | 32 628.00 | 32 628.00 | ||
232 Total operating income excluding VAT | 32 628.00 | 32 628.00 | ||
242 Other external expenses | 14 455.00 | 14 455.00 | ||
254 Depreciation and amortization | 180.00 | 180.00 | ||
264 Total operating expenses | 14 635.00 | 14 635.00 | ||
270 Operating profit | 17 993.00 | 17 993.00 | ||
310 Profit or loss | 17 993.00 | 17 993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
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