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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SECOND DEGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SECOND DEGRE |
| Siren | 339806382 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20746 |
| Management number | 1986B01687 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 054.00 | 4 423.00 | 3 631.00 | 8 054.00 |
BD Other fixed assets | 41.00 | 41.00 | 41.00 | |
BJ TOTAL (I) | 8 096.00 | 4 423.00 | 3 673.00 | 8 096.00 |
BX Customers and related accounts | 3 230.00 | 3 230.00 | 3 230.00 | |
BZ Other receivables | 1 515.00 | 1 515.00 | 1 515.00 | |
CF Cash and cash equivalents | 19 862.00 | 19 862.00 | 19 862.00 | |
CJ TOTAL (II) | 24 607.00 | 24 607.00 | 24 607.00 | |
CO Grand total (0 to V) | 32 703.00 | 4 423.00 | 28 280.00 | 32 703.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 257.00 | 1 257.00 | 1 257.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 2 118.00 | 2 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 897.00 | 2 118.00 | 3 897.00 | |
DL TOTAL (I) | 8 035.00 | 4 137.00 | 8 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 578.00 | 7 749.00 | 1 578.00 | |
DX Trade payables and related accounts | 14 554.00 | 4 113.00 | 14 554.00 | |
DY Tax and social security liabilities | 857.00 | 1 284.00 | 857.00 | |
EA Other liabilities | 2 256.00 | 1 872.00 | 2 256.00 | |
EB Prepaid income (2) | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 20 245.00 | 15 017.00 | 20 245.00 | |
EE Grand total (I to V) | 28 280.00 | 19 155.00 | 28 280.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 659.00 | 42 659.00 | 42 659.00 | |
FJ Net sales | 42 659.00 | 42 659.00 | 42 659.00 | |
FR Total operating income (I) | 42 659.00 | |||
FW Other purchases and external expenses | 35 707.00 | |||
FX Taxes, duties, and similar payments | 684.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 684.00 | |||
GF Total Operating Expenses (II) | 38 075.00 | |||
GG - OPERATING RESULT (I - II) | 4 584.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 687.00 | 373.00 | 687.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 659.00 | 57 805.00 | 42 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 762.00 | 55 687.00 | 38 762.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 897.00 | 2 118.00 | 3 897.00 | |
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