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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : 2 S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | 2 S SERVICES |
| Siren | 849342423 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008537 |
| Management number | 2019B00607 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 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 | 7 545.00 | 4 375.00 | 3 170.00 | 7 545.00 |
084 Cash | 9 694.00 | 9 694.00 | 9 694.00 | |
096 Total Current Assets + Prepaid Expenses | 17 239.00 | 4 375.00 | 12 864.00 | 17 239.00 |
110 Total Assets | 17 239.00 | 4 375.00 | 12 864.00 | 17 239.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 304.00 | |||
142 Total Equity - Total I | 8 304.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 773.00 | |||
172 Other debts | 4 067.00 | |||
176 Total debts | 4 559.00 | |||
180 Liabilities Total | 12 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 588.00 | 19 588.00 | ||
232 Total operating income excluding VAT | 19 588.00 | 19 588.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 838.00 | 3 838.00 | ||
242 Other external expenses | 2 314.00 | 2 314.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 2 491.00 | 2 491.00 | ||
252 Social security contributions | 311.00 | 311.00 | ||
256 Provisions | 4 375.00 | 4 375.00 | ||
264 Total operating expenses | 13 355.00 | 13 355.00 | ||
270 Operating profit | 6 234.00 | 6 234.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 5 304.00 | 5 304.00 | ||
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