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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : S2DS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-12-14 | Public | 2015-09-30 | Simplified |
| Name | S2DS INVESTISSEMENTS |
| Siren | 448596668 |
| Closing | 2015-09-30 |
| Registry code | 7401 |
| Registration number | B2018/014453 |
| Management number | 2003B00317 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 169 359.00 | 169 359.00 | 169 359.00 | |
044 Total Fixed Assets | 169 359.00 | 169 359.00 | 169 359.00 | |
068 Receivables – Trade and related accounts | 51 091.00 | 51 091.00 | 51 091.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 52 744.00 | 52 744.00 | 52 744.00 | |
110 Total Assets | 222 103.00 | 222 103.00 | 222 103.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 030.00 | |||
136 Profit for the Year | 6 499.00 | |||
142 Total Equity - Total I | 74 529.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 510.00 | |||
172 Other debts | 146 819.00 | |||
176 Total debts | 147 575.00 | |||
180 Liabilities Total | 222 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | 32 400.00 | 32 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 32 400.00 | 32 401.00 | 32 400.00 | |
242 Other external expenses | 2 611.00 | 1 585.00 | 2 611.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 496.00 | 504.00 | 496.00 | |
250 Staff compensation | 20 067.00 | 18 360.00 | 20 067.00 | |
252 Social security contributions | 1 776.00 | 1 937.00 | 1 776.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 24 956.00 | 22 386.00 | 24 956.00 | |
270 Operating profit | 7 444.00 | 10 014.00 | 7 444.00 | |
280 Financial income | 7.00 | 8.00 | 7.00 | |
290 Exceptional income | 169.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 612.00 | |||
306 Income tax's | 952.00 | 1 296.00 | 952.00 | |
310 Profit or loss | 6 499.00 | 8 281.00 | 6 499.00 | |
374 Amount of VAT collected | 6 480.00 | 6 480.00 | ||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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