Grow your business safely with HOLDING S2M
All the information you need about HOLDING S2M to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING S2M >
BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : HOLDING S2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Simplified |
| 2022-01-27 | Public | 2020-09-30 | Simplified |
| Name | HOLDING S2M |
| Siren | 882333628 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 981 |
| Management number | 2020B00464 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Beynost |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 11 856.00 | 11 856.00 | 11 856.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 3 781.00 | 3 781.00 | 3 781.00 | |
096 Total Current Assets + Prepaid Expenses | 16 183.00 | 16 183.00 | 16 183.00 | |
110 Total Assets | 17 583.00 | 17 583.00 | 17 583.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 526.00 | |||
142 Total Equity - Total I | 5 526.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 10 560.00 | |||
176 Total debts | 12 057.00 | |||
180 Liabilities Total | 17 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 880.00 | 9 880.00 | ||
222 Inventory production | 6.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 881.00 | 9 881.00 | ||
242 Other external expenses | 1 517.00 | 1 517.00 | ||
250 Staff compensation | 5 697.00 | 5 697.00 | ||
252 Social security contributions | 2 048.00 | 2 048.00 | ||
264 Total operating expenses | 9 262.00 | 9 262.00 | ||
270 Operating profit | 619.00 | 619.00 | ||
306 Income tax's | 93.00 | 93.00 | ||
310 Profit or loss | 526.00 | 526.00 | ||
all companies in France
Complete and comprehensive database.
