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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : S2P RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2020-10-01 | Public | 2018-12-31 | Complete |
| 2019-09-03 | Public | 2016-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Complete |
| Name | S2P RH |
| Siren | 751805862 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16517 |
| Management number | 2012B01698 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 MONTFERRIER SUR LEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
BJ TOTAL (I) | 1 531.00 | 1 531.00 | 1 531.00 | |
BX Customers and related accounts | 7 070.00 | 6 070.00 | 1 000.00 | 7 070.00 |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CF Cash and cash equivalents | 11 973.00 | 11 973.00 | 11 973.00 | |
CJ TOTAL (II) | 19 220.00 | 6 070.00 | 13 150.00 | 19 220.00 |
CO Grand total (0 to V) | 20 751.00 | 7 601.00 | 13 150.00 | 20 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DH Retained earnings | -2 454.00 | -2 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 499.00 | -2 499.00 | ||
DL TOTAL (I) | 2 047.00 | 2 047.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 293.00 | 5 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 893.00 | 10 893.00 | ||
DX Trade payables and related accounts | 210.00 | 210.00 | ||
EC TOTAL (IV) | 11 103.00 | 11 103.00 | ||
EE Grand total (I to V) | 13 150.00 | 13 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 750.00 | |||
FJ Net sales | 3 750.00 | |||
FR Total operating income (I) | 3 750.00 | |||
FW Other purchases and external expenses | 1 823.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 1 722.00 | |||
FZ Social Security Contributions | 2 141.00 | |||
GB Operating Expenses - Provisions | 2 035.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 5 999.00 | |||
GG - OPERATING RESULT (I - II) | -2 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 249.00 | 249.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 750.00 | 6 537.00 | 3 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 248.00 | 4 955.00 | 6 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 498.00 | 1 582.00 | -2 498.00 | |
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