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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : 2 SEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | 2 SEG |
| Siren | 492791124 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13860 |
| Management number | 2006B06564 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 975.00 | 24 555.00 | 11 420.00 | 35 975.00 |
044 Total Fixed Assets | 35 975.00 | 24 555.00 | 11 420.00 | 35 975.00 |
068 Receivables – Trade and related accounts | 29 434.00 | 29 434.00 | 29 434.00 | |
072 Receivables – Other | 9 502.00 | 9 502.00 | 9 502.00 | |
084 Cash | 58 532.00 | 58 532.00 | 58 532.00 | |
096 Total Current Assets + Prepaid Expenses | 97 468.00 | 97 468.00 | 97 468.00 | |
110 Total Assets | 133 443.00 | 24 555.00 | 108 888.00 | 133 443.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 604.00 | |||
134 Retained Earnings | 33 560.00 | |||
136 Profit for the Year | 31 283.00 | |||
142 Total Equity - Total I | 78 448.00 | |||
166 Suppliers and related accounts | 4 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 219.00 | |||
172 Other debts | 25 881.00 | |||
176 Total debts | 30 440.00 | |||
180 Liabilities Total | 108 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 559.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 099.00 | 129 832.00 | 139 099.00 | |
230 Other income | 15.00 | 17.00 | 15.00 | |
232 Total operating income excluding VAT | 139 114.00 | 129 849.00 | 139 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 621.00 | 43 630.00 | 38 621.00 | |
242 Other external expenses | 27 424.00 | 25 295.00 | 27 424.00 | |
244 Taxes, duties and similar payments | 1 235.00 | 4 658.00 | 1 235.00 | |
250 Staff compensation | 16 083.00 | 35 500.00 | 16 083.00 | |
252 Social security contributions | 15 881.00 | 5 535.00 | 15 881.00 | |
254 Depreciation and amortization | 7 540.00 | 7 047.00 | 7 540.00 | |
262 Other expenses | 60.00 | 5.00 | 60.00 | |
264 Total operating expenses | 106 844.00 | 121 669.00 | 106 844.00 | |
270 Operating profit | 32 269.00 | 8 180.00 | 32 269.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 396.00 | 22.00 | 396.00 | |
306 Income tax's | 5 590.00 | 1 224.00 | 5 590.00 | |
310 Profit or loss | 31 283.00 | 6 934.00 | 31 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 559.00 | 559.00 | ||
490 Total Fixed Assets (Gross Value) | 35 416.00 | 35 416.00 | ||
492 Total Fixed Assets (Increases) | 559.00 | 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 549.00 | 30 549.00 | ||
378 Amount of deductible VAT on goods and services | 9 229.00 | 9 229.00 | ||
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