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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : S.2.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| Name | S.2.A. |
| Siren | 833372501 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 762 |
| Management number | 2017B01053 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27370 Tourville-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 391.00 | 1 391.00 | 1 391.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 34 764.00 | 34 764.00 | 34 764.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 36 506.00 | 36 506.00 | 36 506.00 | |
110 Total Assets | 36 506.00 | 36 506.00 | 36 506.00 | |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 22 507.00 | |||
142 Total Equity - Total I | 26 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 232.00 | |||
172 Other debts | 10 499.00 | |||
176 Total debts | 10 499.00 | |||
180 Liabilities Total | 36 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 297.00 | 41 297.00 | ||
232 Total operating income excluding VAT | 41 297.00 | 41 297.00 | ||
242 Other external expenses | 13 011.00 | 13 011.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
252 Social security contributions | 1 281.00 | 1 281.00 | ||
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 14 836.00 | 14 836.00 | ||
270 Operating profit | 26 461.00 | 26 461.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 3 972.00 | 3 972.00 | ||
310 Profit or loss | 22 507.00 | 22 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 259.00 | 8 259.00 | ||
378 Amount of deductible VAT on goods and services | 352.00 | 352.00 | ||
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