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THE LIST OF BALANCE SHEET : 2nd LIFE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Public 2021-12-31 Complete
2021-09-17 Public 2020-12-31 Complete
2021-07-29 Public 2019-12-31 Complete
Name2nd LIFE
Siren847956034
Closing2019-12-31
Registry code 3701
Registration number 8419
Management number2019B00176
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address37420 HUISMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 473 778.00 473 778.00 473 778.00
CJ TOTAL (II) 473 778.00 473 778.00 473 778.00
CO Grand total (0 to V) 473 778.00 473 778.00 473 778.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 520 000.00 520 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -46 222.00 -46 222.00
DL TOTAL (I) 473 778.00 473 778.00
EE Grand total (I to V) 473 778.00 473 778.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 46 222.00
GF Total Operating Expenses (II) 46 222.00
GG - OPERATING RESULT (I - II) -46 222.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -46 222.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 520 000.00 520 000.00
HD Total exceptional income (VII) 520 000.00 520 000.00
HF Exceptional expenses on capital transactions 520 000.00 520 000.00
HH Total exceptional expenses (VIII) 520 000.00 520 000.00
HL TOTAL REVENUE (I + III + V + VII) 520 000.00 520 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 566 222.00 566 222.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -46 222.00 -46 222.00

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