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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : 2 S INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | 2 S INNOVATIONS |
| Siren | 828660704 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/012697 |
| Management number | 2017B00430 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 9 415.00 | 9 415.00 | 9 415.00 | |
096 Total Current Assets + Prepaid Expenses | 10 771.00 | 10 771.00 | 10 771.00 | |
110 Total Assets | 160 771.00 | 160 771.00 | 160 771.00 | |
120 Share or Individual Capital | 135 000.00 | |||
134 Retained Earnings | -17 930.00 | |||
136 Profit for the Year | 35 860.00 | |||
142 Total Equity - Total I | 152 931.00 | |||
166 Suppliers and related accounts | 6 142.00 | |||
172 Other debts | 1 699.00 | |||
176 Total debts | 7 840.00 | |||
180 Liabilities Total | 160 771.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 156 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 310.00 | 7 310.00 | ||
264 Total operating expenses | 7 310.00 | 7 310.00 | ||
270 Operating profit | -7 310.00 | -7 310.00 | ||
290 Exceptional income | 156 570.00 | 156 570.00 | ||
300 Exceptional expenses | 113 400.00 | 113 400.00 | ||
310 Profit or loss | 35 860.00 | 35 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150 000.00 | 150 000.00 | ||
484 DECREASES Financial Assets | 113 400.00 | 113 400.00 | ||
490 Total Fixed Assets (Gross Value) | 113 400.00 | 113 400.00 | ||
492 Total Fixed Assets (Increases) | 150 000.00 | 150 000.00 | ||
494 Total Fixed Assets (Decreases) | 113 400.00 | 113 400.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 43 170.00 | 43 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 976.00 | 976.00 | ||
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