All the information you need about SECOND DEGRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SECOND DEGRE |
| Siren | 339806382 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8352 |
| Management number | 1986B01687 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 555.00 | 2 739.00 | 3 816.00 | 6 555.00 |
BD Other fixed assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 6 596.00 | 2 739.00 | 3 856.00 | 6 596.00 |
BX Customers and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
BZ Other receivables | 861.00 | 861.00 | 861.00 | |
CF Cash and cash equivalents | 12 457.00 | 12 457.00 | 12 457.00 | |
CJ TOTAL (II) | 15 298.00 | 15 298.00 | 15 298.00 | |
CO Grand total (0 to V) | 21 894.00 | 2 739.00 | 19 155.00 | 21 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 257.00 | 1 257.00 | 1 257.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -1 401.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 118.00 | 11 653.00 | 2 118.00 | |
DL TOTAL (I) | 4 137.00 | 12 271.00 | 4 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 749.00 | 7 582.00 | 7 749.00 | |
DX Trade payables and related accounts | 4 113.00 | 8 397.00 | 4 113.00 | |
DY Tax and social security liabilities | 1 284.00 | 7 108.00 | 1 284.00 | |
EA Other liabilities | 1 872.00 | 1 810.00 | 1 872.00 | |
EC TOTAL (IV) | 15 017.00 | 24 897.00 | 15 017.00 | |
EE Grand total (I to V) | 19 155.00 | 37 169.00 | 19 155.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 784.00 | 57 784.00 | 57 784.00 | |
FJ Net sales | 57 784.00 | 57 784.00 | 57 784.00 | |
FQ Other income | ||||
FR Total operating income (I) | 57 784.00 | |||
FW Other purchases and external expenses | 52 864.00 | |||
FX Taxes, duties, and similar payments | 673.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 778.00 | |||
GF Total Operating Expenses (II) | 55 314.00 | |||
GG - OPERATING RESULT (I - II) | 2 470.00 | |||
GL Other interest and similar income | 21.00 | |||
GP Total financial income (V) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 373.00 | 2 056.00 | 373.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 57 805.00 | 74 614.00 | 57 805.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 687.00 | 62 961.00 | 55 687.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 118.00 | 11 653.00 | 2 118.00 | |
