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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SECOND2GRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | SECOND2GRE |
| Siren | 812831493 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50331 |
| Management number | 2015B06074 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 941.00 | 941.00 | 941.00 | |
084 Cash | 6 767.00 | 6 767.00 | 6 767.00 | |
096 Total Current Assets + Prepaid Expenses | 7 708.00 | 7 708.00 | 7 708.00 | |
110 Total Assets | 7 708.00 | 7 708.00 | 7 708.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 201.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | 7 051.00 | |||
166 Suppliers and related accounts | 187.00 | |||
172 Other debts | 470.00 | |||
176 Total debts | 657.00 | |||
180 Liabilities Total | 7 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 766.00 | 9 766.00 | ||
232 Total operating income excluding VAT | 9 766.00 | 9 766.00 | ||
234 Purchases of goods (including customs duties) | 9 916.00 | 9 916.00 | ||
264 Total operating expenses | 9 916.00 | 9 916.00 | ||
270 Operating profit | -150.00 | -150.00 | ||
310 Profit or loss | -150.00 | -150.00 | ||
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