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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : S2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| Name | S2I |
| Siren | 851547372 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/005939 |
| Management number | 2019B04386 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 374.00 | 376.00 | 750.00 |
028 Tangible Assets | 1 400.00 | 653.00 | 747.00 | 1 400.00 |
044 Total Fixed Assets | 2 150.00 | 1 028.00 | 1 122.00 | 2 150.00 |
064 Advances and down payments on orders | 25 678.00 | 25 678.00 | 25 678.00 | |
072 Receivables – Other | 39 632.00 | 39 632.00 | 39 632.00 | |
084 Cash | 6 794.00 | 6 794.00 | 6 794.00 | |
096 Total Current Assets + Prepaid Expenses | 72 105.00 | 72 105.00 | 72 105.00 | |
110 Total Assets | 74 254.00 | 1 028.00 | 73 227.00 | 74 254.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 36 411.00 | |||
142 Total Equity - Total I | 56 411.00 | |||
166 Suppliers and related accounts | 5 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 768.00 | |||
172 Other debts | 11 220.00 | |||
176 Total debts | 16 816.00 | |||
180 Liabilities Total | 73 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 359 913.00 | 359 913.00 | ||
232 Total operating income excluding VAT | 359 914.00 | 359 914.00 | ||
234 Purchases of goods (including customs duties) | 281 766.00 | 281 766.00 | ||
242 Other external expenses | 22 401.00 | 22 401.00 | ||
250 Staff compensation | 7 596.00 | 7 596.00 | ||
252 Social security contributions | 2 991.00 | 2 991.00 | ||
254 Depreciation and amortization | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 315 782.00 | 315 782.00 | ||
270 Operating profit | 44 132.00 | 44 132.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 7 277.00 | 7 277.00 | ||
310 Profit or loss | 36 411.00 | 36 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 750.00 | 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 2 150.00 | 2 150.00 | ||
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