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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : EURL S2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | EURL S2P |
| Siren | 807674841 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 1084 |
| Management number | 2014B00299 |
| Activity code | 3212Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02130 BEUVARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 2 933.00 | 1 374.00 | 1 559.00 | 2 933.00 |
040 Financial Assets | 409.00 | 409.00 | 409.00 | |
044 Total Fixed Assets | 3 742.00 | 1 774.00 | 1 968.00 | 3 742.00 |
068 Receivables – Trade and related accounts | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 19 238.00 | 19 238.00 | 19 238.00 | |
092 Prepaid expenses | 2 422.00 | 2 422.00 | 2 422.00 | |
096 Total Current Assets + Prepaid Expenses | 21 940.00 | 21 940.00 | 21 940.00 | |
110 Total Assets | 25 682.00 | 1 774.00 | 23 908.00 | 25 682.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 353.00 | |||
136 Profit for the Year | 7 214.00 | |||
142 Total Equity - Total I | 18 216.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 772.00 | |||
172 Other debts | 5 108.00 | |||
176 Total debts | 5 692.00 | |||
180 Liabilities Total | 23 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 267.00 | 51 459.00 | 47 267.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 51 767.00 | 51 462.00 | 51 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 380.00 | 650.00 | 1 380.00 | |
242 Other external expenses | 16 705.00 | 20 726.00 | 16 705.00 | |
243 (including business tax) | 706.00 | 706.00 | ||
244 Taxes, duties and similar payments | 706.00 | 705.00 | 706.00 | |
250 Staff compensation | 25 336.00 | 30 777.00 | 25 336.00 | |
254 Depreciation and amortization | 427.00 | 333.00 | 427.00 | |
264 Total operating expenses | 44 554.00 | 53 192.00 | 44 554.00 | |
270 Operating profit | 7 214.00 | -1 730.00 | 7 214.00 | |
310 Profit or loss | 7 214.00 | -1 730.00 | 7 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 3.00 | 3.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 126.00 | 1 126.00 | ||
490 Total Fixed Assets (Gross Value) | 2 617.00 | 2 617.00 | ||
492 Total Fixed Assets (Increases) | 1 126.00 | 1 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 453.00 | 9 453.00 | ||
378 Amount of deductible VAT on goods and services | 2 050.00 | 2 050.00 | ||
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