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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : 2SPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-11-30 | Simplified |
| 2022-09-06 | Public | 2019-11-30 | Simplified |
| 2019-08-05 | Public | 2018-11-30 | Simplified |
| 2018-04-09 | Public | 2017-11-30 | Simplified |
| 2017-07-17 | Public | 2016-11-30 | Simplified |
| Name | 2SPS |
| Siren | 810746099 |
| Closing | 2018-11-30 |
| Registry code | 9001 |
| Registration number | 3657 |
| Management number | 2015B00191 |
| Activity code | 7490B |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25602 SOCHAUX CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 857.00 | 474.00 | 383.00 | 857.00 |
044 Total Fixed Assets | 30 857.00 | 474.00 | 30 383.00 | 30 857.00 |
068 Receivables – Trade and related accounts | 19 127.00 | 19 127.00 | 19 127.00 | |
072 Receivables – Other | 7 249.00 | 7 249.00 | 7 249.00 | |
084 Cash | 31 582.00 | 31 582.00 | 31 582.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 58 076.00 | 58 076.00 | 58 076.00 | |
110 Total Assets | 88 933.00 | 474.00 | 88 459.00 | 88 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 103.00 | |||
136 Profit for the Year | 44 202.00 | |||
142 Total Equity - Total I | 54 405.00 | |||
156 Loans and similar debts | 12 870.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 187.00 | |||
172 Other debts | 18 862.00 | |||
176 Total debts | 34 054.00 | |||
180 Liabilities Total | 88 459.00 | |||
195 Of which payables due in more than one year | 6 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 493.00 | 123 493.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 123 506.00 | 123 506.00 | ||
242 Other external expenses | 27 932.00 | 27 932.00 | ||
243 (including business tax) | -445.00 | -445.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 27 743.00 | 27 743.00 | ||
252 Social security contributions | 11 025.00 | 11 025.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 041.00 | 68 041.00 | ||
270 Operating profit | 55 465.00 | 55 465.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 10 810.00 | 10 810.00 | ||
310 Profit or loss | 44 202.00 | 44 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 857.00 | 30 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 740.00 | 24 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 925.00 | 1 925.00 | ||
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