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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : S2B BALAYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| Name | S2B BALAYAGE |
| Siren | 887576502 |
| Closing | 2021-03-31 |
| Registry code | 6002 |
| Registration number | 7588 |
| Management number | 2020B00838 |
| Activity code | 8129B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60750 Choisy-au-Bac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 14.00 | 595.00 | 610.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 610.00 | 14.00 | 2 595.00 | 2 610.00 |
068 Receivables – Trade and related accounts | 147 486.00 | 147 486.00 | 147 486.00 | |
072 Receivables – Other | 39 913.00 | 39 913.00 | 39 913.00 | |
084 Cash | 50 729.00 | 50 729.00 | 50 729.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 238 732.00 | 238 732.00 | 238 732.00 | |
110 Total Assets | 241 342.00 | 14.00 | 241 327.00 | 241 342.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -20 994.00 | |||
142 Total Equity - Total I | -10 994.00 | |||
156 Loans and similar debts | 328.00 | |||
166 Suppliers and related accounts | 218 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 444.00 | |||
172 Other debts | 33 137.00 | |||
176 Total debts | 252 321.00 | |||
180 Liabilities Total | 241 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 268.00 | 292 268.00 | ||
232 Total operating income excluding VAT | 292 268.00 | 292 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 728.00 | 2 728.00 | ||
242 Other external expenses | 305 313.00 | 305 313.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 3 639.00 | 3 639.00 | ||
252 Social security contributions | 1 479.00 | 1 479.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 313 215.00 | 313 215.00 | ||
270 Operating profit | -20 947.00 | -20 947.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -20 994.00 | -20 994.00 | ||
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