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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : 2SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Complete |
| 2021-08-18 | Public | 2021-03-31 | Complete |
| 2020-07-17 | Public | 2020-03-31 | Complete |
| 2019-08-01 | Public | 2019-03-31 | Complete |
| 2018-06-26 | Public | 2018-03-31 | Complete |
| 2017-07-31 | Public | 2017-03-31 | Complete |
| 2017-01-18 | Public | 2016-03-31 | Complete |
| Name | 2SC |
| Siren | 807957246 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 10983 |
| Management number | 2014B02390 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 MINVERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 9 051.00 | 9 051.00 | 9 051.00 | |
CJ TOTAL (II) | 12 252.00 | 12 252.00 | 12 252.00 | |
CO Grand total (0 to V) | 92 252.00 | 92 252.00 | 92 252.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 50 000.00 | 40 000.00 | 50 000.00 | |
DH Retained earnings | 811.00 | 589.00 | 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 379.00 | 30 222.00 | 30 379.00 | |
DL TOTAL (I) | 82 290.00 | 71 911.00 | 82 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 734.00 | 15 930.00 | 7 734.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 296.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 027.00 | 1 068.00 | 1 027.00 | |
EC TOTAL (IV) | 9 961.00 | 18 294.00 | 9 961.00 | |
EE Grand total (I to V) | 92 252.00 | 90 205.00 | 92 252.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | |||
FJ Net sales | 30 000.00 | |||
FR Total operating income (I) | 30 000.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
GF Total Operating Expenses (II) | 2 065.00 | |||
GG - OPERATING RESULT (I - II) | 27 935.00 | |||
GP Total financial income (V) | 7 000.00 | |||
GU Total financial expenses (VI) | 369.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 187.00 | 4 160.00 | 4 187.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 000.00 | 37 000.00 | 37 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 621.00 | 6 778.00 | 6 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 379.00 | 30 222.00 | 30 379.00 | |
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