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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : S2A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | S2A |
| Siren | 841393630 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006734 |
| Management number | 2018B01440 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 CHAMPAGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 779.00 | 2 521.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 779.00 | 2 521.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 9 564.00 | 9 564.00 | 9 564.00 | |
072 Receivables – Other | 2 787.00 | 2 787.00 | 2 787.00 | |
084 Cash | 1 119.00 | 1 118.00 | 1 119.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 14 719.00 | 14 719.00 | 14 719.00 | |
110 Total Assets | 18 019.00 | 779.00 | 17 240.00 | 18 019.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 403.00 | |||
142 Total Equity - Total I | 3 597.00 | |||
166 Suppliers and related accounts | 11 396.00 | |||
172 Other debts | 2 243.00 | |||
176 Total debts | 13 644.00 | |||
180 Liabilities Total | 17 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 720.00 | 50 720.00 | ||
232 Total operating income excluding VAT | 50 720.00 | 50 720.00 | ||
242 Other external expenses | 51 228.00 | 51 228.00 | ||
254 Depreciation and amortization | 779.00 | 779.00 | ||
264 Total operating expenses | 52 007.00 | 52 007.00 | ||
270 Operating profit | -1 287.00 | -1 287.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
310 Profit or loss | -1 403.00 | -1 403.00 | ||
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