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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SS2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SS2L |
| Siren | 492733332 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12025 |
| Management number | 2006B01864 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 BOUVINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 042.00 | 2 831.00 | 211.00 | 3 042.00 |
040 Financial Assets | 620 839.00 | 620 839.00 | 620 839.00 | |
044 Total Fixed Assets | 623 881.00 | 2 831.00 | 621 050.00 | 623 881.00 |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
080 Sellable securities | 175 740.00 | 175 740.00 | 175 740.00 | |
084 Cash | 101 654.00 | 101 654.00 | 101 654.00 | |
096 Total Current Assets + Prepaid Expenses | 278 903.00 | 278 903.00 | 278 903.00 | |
110 Total Assets | 902 784.00 | 2 831.00 | 899 953.00 | 902 784.00 |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 55 574.00 | |||
136 Profit for the Year | 51 590.00 | |||
142 Total Equity - Total I | 815 164.00 | |||
156 Loans and similar debts | 50 000.00 | |||
172 Other debts | 34 789.00 | |||
176 Total debts | 84 789.00 | |||
180 Liabilities Total | 899 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 395.00 | 132 395.00 | ||
232 Total operating income excluding VAT | 132 395.00 | 132 395.00 | ||
242 Other external expenses | 31 348.00 | 31 348.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 5 278.00 | 5 278.00 | ||
250 Staff compensation | 50 009.00 | 50 009.00 | ||
252 Social security contributions | 16 586.00 | 16 586.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
264 Total operating expenses | 104 202.00 | 104 202.00 | ||
270 Operating profit | 28 193.00 | 28 193.00 | ||
280 Financial income | 37 713.00 | 37 713.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 14 108.00 | 14 108.00 | ||
310 Profit or loss | 51 590.00 | 51 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140 600.00 | 140 600.00 | ||
490 Total Fixed Assets (Gross Value) | 484 968.00 | 484 968.00 | ||
492 Total Fixed Assets (Increases) | 140 600.00 | 140 600.00 | ||
494 Total Fixed Assets (Decreases) | 1 687.00 | 1 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 479.00 | 26 479.00 | ||
378 Amount of deductible VAT on goods and services | 1 628.00 | 1 628.00 | ||
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