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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : S2L BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | S2L BTP |
| Siren | 852906890 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 5651 |
| Management number | 2019B00595 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Scata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 15 339.00 | 445.00 | 14 894.00 | 15 339.00 |
044 Total Fixed Assets | 20 339.00 | 445.00 | 19 894.00 | 20 339.00 |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 9 230.00 | 9 230.00 | 9 230.00 | |
084 Cash | 7 823.00 | 7 823.00 | 7 823.00 | |
096 Total Current Assets + Prepaid Expenses | 17 306.00 | 17 306.00 | 17 306.00 | |
110 Total Assets | 37 645.00 | 445.00 | 37 200.00 | 37 645.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -7 535.00 | |||
136 Profit for the Year | 20 784.00 | |||
142 Total Equity - Total I | 15 748.00 | |||
166 Suppliers and related accounts | 6 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 701.00 | |||
172 Other debts | 14 622.00 | |||
176 Total debts | 21 451.00 | |||
180 Liabilities Total | 37 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 460.00 | 74 460.00 | ||
218 Production of services sold - France | 130.00 | 130.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 79 091.00 | 79 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 971.00 | 24 971.00 | ||
242 Other external expenses | 22 793.00 | 22 793.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 8 454.00 | 8 454.00 | ||
252 Social security contributions | 821.00 | 821.00 | ||
254 Depreciation and amortization | 445.00 | 445.00 | ||
264 Total operating expenses | 57 607.00 | 57 607.00 | ||
270 Operating profit | 21 484.00 | 21 484.00 | ||
306 Income tax's | 700.00 | 700.00 | ||
310 Profit or loss | 20 784.00 | 20 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 340.00 | 15 340.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 15 340.00 | 15 340.00 | ||
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