Grow your business safely with 2 S SERVICES
All the information you need about 2 S SERVICES to develop and secure your business in France
2
HOME >
CORPORATES
>
2 S SERVICES >
BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : 2 S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | 2 S SERVICES |
| Siren | 849342423 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000369 |
| Management number | 2019B00607 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 172.00 | 6 828.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 172.00 | 6 828.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 3 065.00 | 4 375.00 | -1 310.00 | 3 065.00 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 11 490.00 | 11 490.00 | 11 490.00 | |
096 Total Current Assets + Prepaid Expenses | 17 055.00 | 4 375.00 | 12 680.00 | 17 055.00 |
110 Total Assets | 24 055.00 | 4 547.00 | 19 508.00 | 24 055.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 5 304.00 | |||
136 Profit for the Year | 7 932.00 | |||
142 Total Equity - Total I | 16 237.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 403.00 | |||
172 Other debts | 2 471.00 | |||
176 Total debts | 3 271.00 | |||
180 Liabilities Total | 19 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
199 Of which current accounts of debit partners | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 171.00 | 2 171.00 | ||
218 Production of services sold - France | 24 500.00 | 19 588.00 | 24 500.00 | |
232 Total operating income excluding VAT | 24 500.00 | 19 588.00 | 24 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 787.00 | 3 838.00 | 3 787.00 | |
242 Other external expenses | 5 595.00 | 2 314.00 | 5 595.00 | |
244 Taxes, duties and similar payments | 13.00 | 25.00 | 13.00 | |
250 Staff compensation | 5 292.00 | 2 491.00 | 5 292.00 | |
252 Social security contributions | 316.00 | 311.00 | 316.00 | |
254 Depreciation and amortization | 172.00 | 172.00 | ||
256 Provisions | 4 375.00 | |||
264 Total operating expenses | 15 175.00 | 13 355.00 | 15 175.00 | |
270 Operating profit | 9 325.00 | 6 234.00 | 9 325.00 | |
290 Exceptional income | 7.00 | |||
306 Income tax's | 1 393.00 | 936.00 | 1 393.00 | |
310 Profit or loss | 7 932.00 | 5 304.00 | 7 932.00 | |
all companies in France
Complete and comprehensive database.
