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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : S2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2022-09-30 | Simplified |
| 2021-04-16 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-06 | Partially confidential | 2018-09-30 | Simplified |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | S2S |
| Siren | 537908345 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 7598 |
| Management number | 2011B02742 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 377 896.00 | 377 896.00 | 377 896.00 | |
044 Total Fixed Assets | 377 896.00 | 377 896.00 | 377 896.00 | |
084 Cash | 19 882.00 | 19 882.00 | 19 882.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 19 988.00 | 19 988.00 | 19 988.00 | |
110 Total Assets | 397 884.00 | 397 884.00 | 397 884.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 189 385.00 | |||
134 Retained Earnings | 26 471.00 | |||
136 Profit for the Year | 28 960.00 | |||
140 Regulated Provisions | 11 883.00 | |||
142 Total Equity - Total I | 273 200.00 | |||
156 Loans and similar debts | 101 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 700.00 | |||
172 Other debts | 22 761.00 | |||
176 Total debts | 124 684.00 | |||
180 Liabilities Total | 397 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 306.00 | |||
195 Of which payables due in more than one year | 52 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 306.00 | 24 306.00 | ||
490 Total Fixed Assets (Gross Value) | 353 590.00 | 353 590.00 | ||
492 Total Fixed Assets (Increases) | 24 306.00 | 24 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 327.00 | 327.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 994.00 | 994.00 | ||
682 INCREASES Total Statement of Provisions | 994.00 | 994.00 | ||
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