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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : S2LINE TRANSPORTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | S2LINE TRANSPORTS ET SERVICES |
| Siren | 850862590 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27474 |
| Management number | 2019B02648 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 467.00 | 4 433.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 467.00 | 4 433.00 | 4 900.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 10 499.00 | 10 499.00 | 10 499.00 | |
096 Total Current Assets + Prepaid Expenses | 10 709.00 | 10 709.00 | 10 709.00 | |
110 Total Assets | 15 609.00 | 467.00 | 15 142.00 | 15 609.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 456.00 | |||
136 Profit for the Year | 3 456.00 | |||
142 Total Equity - Total I | 11 456.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 2 426.00 | |||
176 Total debts | 3 686.00 | |||
180 Liabilities Total | 15 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 900.00 | 4 900.00 | ||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 559.00 | 2 559.00 | ||
378 Amount of deductible VAT on goods and services | 1 094.00 | 1 094.00 | ||
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