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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : SGD 2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2019-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| Name | SGD 2J |
| Siren | 397861519 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 11132 |
| Management number | 1994B10376 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 123 881.00 | 119 365.00 | 4 516.00 | 123 881.00 |
040 Financial Assets | 9 941.00 | 9 941.00 | 9 941.00 | |
044 Total Fixed Assets | 149 067.00 | 119 365.00 | 29 701.00 | 149 067.00 |
050 Raw materials, supplies, in progress | 4 116.00 | 4 116.00 | 4 116.00 | |
060 Merchandise inventory | 5 477.00 | 5 477.00 | 5 477.00 | |
068 Receivables – Trade and related accounts | 1 457.00 | 1 457.00 | 1 457.00 | |
072 Receivables – Other | 2 184.00 | 2 184.00 | 2 184.00 | |
080 Sellable securities | 40 377.00 | 40 377.00 | 40 377.00 | |
084 Cash | 162 771.00 | 162 771.00 | 162 771.00 | |
092 Prepaid expenses | 10 563.00 | 10 563.00 | 10 563.00 | |
096 Total Current Assets + Prepaid Expenses | 226 946.00 | 226 946.00 | 226 946.00 | |
110 Total Assets | 376 012.00 | 119 365.00 | 256 647.00 | 376 012.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 62 873.00 | |||
134 Retained Earnings | 99 520.00 | |||
136 Profit for the Year | 26 080.00 | |||
142 Total Equity - Total I | 196 857.00 | |||
156 Loans and similar debts | 1 818.00 | |||
166 Suppliers and related accounts | 9 959.00 | |||
172 Other debts | 48 013.00 | |||
176 Total debts | 59 790.00 | |||
180 Liabilities Total | 256 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 487.00 | 29 119.00 | 17 487.00 | |
218 Production of services sold - France | 164 257.00 | 205 736.00 | 164 257.00 | |
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 2 748.00 | 1 881.00 | 2 748.00 | |
232 Total operating income excluding VAT | 197 491.00 | 236 737.00 | 197 491.00 | |
234 Purchases of goods (including customs duties) | 7 498.00 | 16 267.00 | 7 498.00 | |
236 Inventory change (goods) | -2 542.00 | 2 169.00 | -2 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 970.00 | 10 205.00 | 8 970.00 | |
240 Inventory changes (raw materials and supplies) | 427.00 | 1 535.00 | 427.00 | |
242 Other external expenses | 52 040.00 | 54 493.00 | 52 040.00 | |
244 Taxes, duties and similar payments | 2 557.00 | 2 575.00 | 2 557.00 | |
250 Staff compensation | 75 856.00 | 97 047.00 | 75 856.00 | |
252 Social security contributions | 20 979.00 | 39 129.00 | 20 979.00 | |
254 Depreciation and amortization | 3 250.00 | 3 438.00 | 3 250.00 | |
262 Other expenses | 8.00 | 22.00 | 8.00 | |
264 Total operating expenses | 169 042.00 | 226 881.00 | 169 042.00 | |
270 Operating profit | 28 449.00 | 9 856.00 | 28 449.00 | |
294 Financial expenses | 61.00 | 114.00 | 61.00 | |
300 Exceptional expenses | 3 631.00 | |||
306 Income tax's | 2 308.00 | 917.00 | 2 308.00 | |
310 Profit or loss | 26 080.00 | 5 194.00 | 26 080.00 | |
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