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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SECOND DEGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SECOND DEGRE |
| Siren | 339806382 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6545 |
| Management number | 1986B01687 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 135.00 | 3 567.00 | 3 568.00 | 7 135.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 8 015.00 | 3 567.00 | 4 448.00 | 8 015.00 |
068 Receivables – Trade and related accounts | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | ||||
084 Cash | 32 613.00 | 32 613.00 | 32 613.00 | |
096 Total Current Assets + Prepaid Expenses | 32 720.00 | 32 720.00 | 32 720.00 | |
110 Total Assets | 40 735.00 | 3 567.00 | 37 168.00 | 40 735.00 |
120 Share or Individual Capital | 1 257.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 401.00 | |||
136 Profit for the Year | 11 653.00 | |||
142 Total Equity - Total I | 12 271.00 | |||
156 Loans and similar debts | 7 582.00 | |||
166 Suppliers and related accounts | 8 397.00 | |||
172 Other debts | 8 918.00 | |||
176 Total debts | 24 897.00 | |||
180 Liabilities Total | 37 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 708.00 | 33 657.00 | 74 708.00 | |
230 Other income | -94.00 | 9.00 | -94.00 | |
232 Total operating income excluding VAT | 74 614.00 | 33 666.00 | 74 614.00 | |
242 Other external expenses | 58 120.00 | 33 000.00 | 58 120.00 | |
244 Taxes, duties and similar payments | 683.00 | 675.00 | 683.00 | |
254 Depreciation and amortization | 2 102.00 | 1 442.00 | 2 102.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 60 905.00 | 35 118.00 | 60 905.00 | |
270 Operating profit | 13 709.00 | -1 452.00 | 13 709.00 | |
280 Financial income | 51.00 | |||
306 Income tax's | 2 056.00 | 2 056.00 | ||
310 Profit or loss | 11 653.00 | -1 401.00 | 11 653.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 160.00 | 1 160.00 | ||
490 Total Fixed Assets (Gross Value) | 6 516.00 | 6 516.00 | ||
492 Total Fixed Assets (Increases) | 1 160.00 | 1 160.00 | ||
494 Total Fixed Assets (Decreases) | 541.00 | 541.00 | ||
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