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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : 2S EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-09-30 | Complete |
| Name | 2S EXPRESS |
| Siren | 830380903 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 1857 |
| Management number | 2017B00614 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 102.00 | |||
AR Technical installations, industrial equipment and tools | 9 898.00 | |||
BJ TOTAL (I) | 10 000.00 | |||
CF Cash and cash equivalents | 1 889.00 | |||
CJ TOTAL (II) | 1 889.00 | |||
CO Grand total (0 to V) | 11 889.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 889.00 | 1 889.00 | ||
DL TOTAL (I) | 11 889.00 | 11 889.00 | ||
EE Grand total (I to V) | 11 889.00 | 11 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 34 568.00 | |||
FR Total operating income (I) | 34 818.00 | |||
GF Total Operating Expenses (II) | 32 595.00 | |||
GG - OPERATING RESULT (I - II) | 2 223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 333.00 | 333.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 818.00 | 34 818.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 928.00 | 32 928.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 889.00 | 1 889.00 | ||
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