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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : SECOND DEGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SECOND DEGRE |
| Siren | 339806382 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 4279 |
| Management number | 1986B01687 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 684.00 | 2 987.00 | 1 697.00 | 4 684.00 |
BD Other fixed assets | 41.00 | 41.00 | 41.00 | |
BJ TOTAL (I) | 4 726.00 | 2 987.00 | 1 738.00 | 4 726.00 |
BX Customers and related accounts | 18 900.00 | 18 900.00 | 18 900.00 | |
BZ Other receivables | 4 660.00 | 4 660.00 | 4 660.00 | |
CF Cash and cash equivalents | 3 207.00 | 3 207.00 | 3 207.00 | |
CJ TOTAL (II) | 26 767.00 | 26 767.00 | 26 767.00 | |
CO Grand total (0 to V) | 31 493.00 | 2 987.00 | 28 505.00 | 31 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 257.00 | 1 257.00 | 1 257.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 2 118.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 459.00 | 3 897.00 | 8 459.00 | |
DL TOTAL (I) | 10 479.00 | 8 035.00 | 10 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 467.00 | 1 578.00 | 1 467.00 | |
DX Trade payables and related accounts | 6 756.00 | 14 554.00 | 6 756.00 | |
DY Tax and social security liabilities | 4 167.00 | 857.00 | 4 167.00 | |
EA Other liabilities | 2 886.00 | 2 256.00 | 2 886.00 | |
EB Prepaid income (2) | 2 750.00 | 1 000.00 | 2 750.00 | |
EC TOTAL (IV) | 18 027.00 | 20 245.00 | 18 027.00 | |
EE Grand total (I to V) | 28 505.00 | 28 280.00 | 28 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 759.00 | 66 759.00 | 66 759.00 | |
FJ Net sales | 66 759.00 | 66 759.00 | 66 759.00 | |
FR Total operating income (I) | 66 759.00 | |||
FW Other purchases and external expenses | 54 189.00 | |||
FX Taxes, duties, and similar payments | 684.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 934.00 | |||
GF Total Operating Expenses (II) | 56 808.00 | |||
GG - OPERATING RESULT (I - II) | 9 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 493.00 | 687.00 | 1 493.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 759.00 | 42 659.00 | 66 759.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 300.00 | 38 762.00 | 58 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 459.00 | 3 897.00 | 8 459.00 | |
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