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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : S2S ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | S2S ENERGIE |
| Siren | 841536170 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 797 |
| Management number | 2018B00588 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 100.00 | 900.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 100.00 | 900.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 5 280.00 | 5 280.00 | 5 280.00 | |
096 Total Current Assets + Prepaid Expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
110 Total Assets | 8 133.00 | 100.00 | 8 033.00 | 8 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 021.00 | |||
142 Total Equity - Total I | 7 021.00 | |||
166 Suppliers and related accounts | 776.00 | |||
172 Other debts | 236.00 | |||
176 Total debts | 1 012.00 | |||
180 Liabilities Total | 8 033.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 60 699.00 | 60 699.00 | ||
218 Production of services sold - France | 60 699.00 | 60 699.00 | ||
232 Total operating income excluding VAT | 60 699.00 | 60 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 588.00 | 19 588.00 | ||
242 Other external expenses | 35 989.00 | 35 989.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 678.00 | 55 678.00 | ||
270 Operating profit | 5 021.00 | 5 021.00 | ||
310 Profit or loss | 5 021.00 | 5 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8.00 | 8.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 80.00 | 80.00 | ||
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