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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : 2SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Complete |
| 2021-08-18 | Public | 2021-03-31 | Complete |
| 2020-07-17 | Public | 2020-03-31 | Complete |
| 2019-08-01 | Public | 2019-03-31 | Complete |
| 2018-06-26 | Public | 2018-03-31 | Complete |
| 2017-07-31 | Public | 2017-03-31 | Complete |
| 2017-01-18 | Public | 2016-03-31 | Complete |
| Name | 2SC |
| Siren | 807957246 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 11660 |
| Management number | 2014B02390 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67270 Minversheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 000.00 | 80 000.00 | 80 000.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 13 966.00 | 13 966.00 | 13 966.00 | |
CJ TOTAL (II) | 17 166.00 | 17 166.00 | 17 166.00 | |
CO Grand total (0 to V) | 97 166.00 | 97 166.00 | 97 166.00 | |
CU Other investments | 80 000.00 | 80 000.00 | 80 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 46 000.00 | 60 000.00 | 46 000.00 | |
DH Retained earnings | 90.00 | 190.00 | 90.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 585.00 | 31 899.00 | 47 585.00 | |
DL TOTAL (I) | 94 775.00 | 93 190.00 | 94 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 49.00 | 61.00 | 49.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DZ Fixed asset liabilities and related accounts | 1 142.00 | 1 044.00 | 1 142.00 | |
EC TOTAL (IV) | 2 391.00 | 2 305.00 | 2 391.00 | |
EE Grand total (I to V) | 97 166.00 | 95 494.00 | 97 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | |||
FJ Net sales | 30 000.00 | |||
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 1 791.00 | |||
FX Taxes, duties, and similar payments | 250.00 | |||
GF Total Operating Expenses (II) | 2 041.00 | |||
GG - OPERATING RESULT (I - II) | 27 959.00 | |||
GP Total financial income (V) | 24 000.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 24 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 959.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 374.00 | 4 232.00 | 4 374.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 000.00 | 38 333.00 | 54 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 415.00 | 6 435.00 | 6 415.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 585.00 | 31 899.00 | 47 585.00 | |
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