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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : STEPHANE PONT PARTICIPATIONS ET CONSEILS en abrégé S2PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | STEPHANE PONT PARTICIPATIONS ET CONSEILS en abrégé S2PC |
| Siren | 879907673 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8669 |
| Management number | 2019B01832 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 000.00 | 6 820.00 | 29 180.00 | 36 000.00 |
028 Tangible Assets | 833.00 | 18.00 | 814.00 | 833.00 |
044 Total Fixed Assets | 36 833.00 | 6 838.00 | 29 994.00 | 36 833.00 |
072 Receivables – Other | 8 636.00 | 8 636.00 | 8 636.00 | |
084 Cash | 3 140.00 | 3 140.00 | 3 140.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 11 866.00 | 11 866.00 | 11 866.00 | |
110 Total Assets | 48 699.00 | 6 838.00 | 41 861.00 | 48 699.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 250.00 | |||
142 Total Equity - Total I | 2 749.00 | |||
166 Suppliers and related accounts | 4 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 785.00 | |||
172 Other debts | 32 785.00 | |||
174 Prepaid income | 1 612.00 | |||
176 Total debts | 39 111.00 | |||
180 Liabilities Total | 41 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 387.00 | 6 387.00 | ||
218 Production of services sold - France | 6 387.00 | 6 387.00 | ||
232 Total operating income excluding VAT | 6 387.00 | 6 387.00 | ||
242 Other external expenses | 9 998.00 | 9 998.00 | ||
254 Depreciation and amortization | 6 838.00 | 6 838.00 | ||
262 Other expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 18 637.00 | 18 637.00 | ||
270 Operating profit | -12 250.00 | -12 250.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -2 250.00 | -2 250.00 | ||
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