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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : 2 S INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | 2 S INNOVATIONS |
| Siren | 828660704 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/013979 |
| Management number | 2017B00430 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 073.00 | 25 073.00 | 25 073.00 | |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 175 073.00 | 175 073.00 | 175 073.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 4 447.00 | 4 447.00 | 4 447.00 | |
084 Cash | 18 472.00 | 18 472.00 | 18 472.00 | |
096 Total Current Assets + Prepaid Expenses | 38 520.00 | 38 520.00 | 38 520.00 | |
110 Total Assets | 213 592.00 | 213 592.00 | 213 592.00 | |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 1 793.00 | |||
132 Other Reserves | 16 138.00 | |||
136 Profit for the Year | 1 825.00 | |||
142 Total Equity - Total I | 154 755.00 | |||
166 Suppliers and related accounts | 7 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 150.00 | |||
172 Other debts | 51 761.00 | |||
176 Total debts | 58 837.00 | |||
180 Liabilities Total | 213 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 495.00 | 495.00 | ||
232 Total operating income excluding VAT | 4 495.00 | 4 495.00 | ||
242 Other external expenses | 4 313.00 | 4 313.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 4 450.00 | 4 450.00 | ||
270 Operating profit | 45.00 | 45.00 | ||
290 Exceptional income | 1 780.00 | 1 780.00 | ||
310 Profit or loss | 1 825.00 | 1 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 25 073.00 | 25 073.00 | ||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
492 Total Fixed Assets (Increases) | 25 073.00 | 25 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 717.00 | 1 717.00 | ||
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