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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : 2SA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-03-31 | Simplified |
| 2023-02-13 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| Name | 2SA HOLDING |
| Siren | 847608536 |
| Closing | 2020-03-31 |
| Registry code | 2301 |
| Registration number | 1337 |
| Management number | 2019B00015 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23210 MARSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 230.00 | 59 230.00 | 59 230.00 | |
044 Total Fixed Assets | 59 230.00 | 59 230.00 | 59 230.00 | |
068 Receivables – Trade and related accounts | 11 119.00 | 11 119.00 | 11 119.00 | |
072 Receivables – Other | 39 618.00 | 39 618.00 | 39 618.00 | |
084 Cash | 5 167.00 | 5 167.00 | 5 167.00 | |
092 Prepaid expenses | 1 680.00 | 1 680.00 | 1 680.00 | |
096 Total Current Assets + Prepaid Expenses | 57 584.00 | 57 584.00 | 57 584.00 | |
110 Total Assets | 116 814.00 | 116 814.00 | 116 814.00 | |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 23 872.00 | |||
156 Loans and similar debts | 60 467.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 058.00 | |||
172 Other debts | 31 935.00 | |||
176 Total debts | 92 942.00 | |||
180 Liabilities Total | 116 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 230.00 | |||
195 Of which payables due in more than one year | 51 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 000.00 | 52 000.00 | ||
232 Total operating income excluding VAT | 52 000.00 | 52 000.00 | ||
242 Other external expenses | 6 143.00 | 6 143.00 | ||
250 Staff compensation | 42 866.00 | 42 866.00 | ||
264 Total operating expenses | 49 009.00 | 49 009.00 | ||
270 Operating profit | 2 991.00 | 2 991.00 | ||
294 Financial expenses | 3 118.00 | 3 118.00 | ||
310 Profit or loss | -128.00 | -128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 59 230.00 | 59 230.00 | ||
492 Total Fixed Assets (Increases) | 59 230.00 | 59 230.00 | ||
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