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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : 2SBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| Name | 2SBET |
| Siren | 823750625 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/011729 |
| Management number | 2016B06840 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 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 | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 666.00 | 666.00 | 666.00 | |
084 Cash | 102 512.00 | 102 512.00 | 102 512.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 105 368.00 | 105 368.00 | 105 368.00 | |
110 Total Assets | 105 368.00 | 105 368.00 | 105 368.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 455.00 | |||
136 Profit for the Year | 42 943.00 | |||
142 Total Equity - Total I | 65 198.00 | |||
166 Suppliers and related accounts | 4 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 131.00 | |||
172 Other debts | 35 865.00 | |||
176 Total debts | 40 170.00 | |||
180 Liabilities Total | 105 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 875.00 | 51 546.00 | 87 875.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 87 876.00 | 51 547.00 | 87 876.00 | |
242 Other external expenses | 14 456.00 | 7 347.00 | 14 456.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 921.00 | 122.00 | 921.00 | |
250 Staff compensation | 15 000.00 | 7 000.00 | 15 000.00 | |
252 Social security contributions | 4 736.00 | 3 500.00 | 4 736.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 35 116.00 | 17 969.00 | 35 116.00 | |
270 Operating profit | 52 760.00 | 33 578.00 | 52 760.00 | |
306 Income tax's | 9 817.00 | 5 037.00 | 9 817.00 | |
310 Profit or loss | 42 943.00 | 28 541.00 | 42 943.00 | |
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