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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : S 2 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2017-12-31 | Simplified |
| 2021-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| Name | S 2 A |
| Siren | 530273614 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 17771 |
| Management number | 2011B00679 |
| Activity code | 4332C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78390 Bois-d'Arcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 134.00 | 475.00 | 3 659.00 | 4 134.00 |
044 Total Fixed Assets | 4 134.00 | 475.00 | 3 659.00 | 4 134.00 |
068 Receivables – Trade and related accounts | 5 554.00 | 5 554.00 | 5 554.00 | |
072 Receivables – Other | 19 366.00 | 19 366.00 | 19 366.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 25 909.00 | 25 909.00 | 25 909.00 | |
110 Total Assets | 30 044.00 | 475.00 | 29 569.00 | 30 044.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -34 980.00 | |||
136 Profit for the Year | 7 012.00 | |||
142 Total Equity - Total I | -27 418.00 | |||
166 Suppliers and related accounts | 9 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 076.00 | |||
172 Other debts | 47 051.00 | |||
176 Total debts | 56 986.00 | |||
180 Liabilities Total | 29 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 169.00 | 67 169.00 | ||
232 Total operating income excluding VAT | 67 169.00 | 67 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 244.00 | 6 244.00 | ||
242 Other external expenses | 15 652.00 | 15 652.00 | ||
244 Taxes, duties and similar payments | 627.00 | 627.00 | ||
250 Staff compensation | 34 334.00 | 34 334.00 | ||
252 Social security contributions | 2 919.00 | 2 919.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 919.00 | 59 919.00 | ||
270 Operating profit | 7 251.00 | 7 251.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
310 Profit or loss | 7 012.00 | 7 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 800.00 | 3 800.00 | ||
490 Total Fixed Assets (Gross Value) | 334.00 | 334.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 597.00 | 597.00 | ||
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