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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : 2S RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2019-12-31 | Simplified |
| Name | 2S RENOV |
| Siren | 852519693 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10949 |
| Management number | 2019B08154 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 2 041.00 | 2 041.00 | 2 041.00 | |
096 Total Current Assets + Prepaid Expenses | 2 407.00 | 2 407.00 | 2 407.00 | |
110 Total Assets | 2 407.00 | 2 407.00 | 2 407.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 155.00 | |||
142 Total Equity - Total I | 845.00 | |||
172 Other debts | 1 562.00 | |||
176 Total debts | 1 562.00 | |||
180 Liabilities Total | 2 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 190.00 | 6.00 | 12 190.00 | |
232 Total operating income excluding VAT | 12 190.00 | 12 190.00 | ||
242 Other external expenses | 3 037.00 | 3 037.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 708.00 | 708.00 | ||
264 Total operating expenses | 13 345.00 | 13 345.00 | ||
270 Operating profit | -1 155.00 | -1 155.00 | ||
310 Profit or loss | -1 155.00 | -1 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 366.00 | 366.00 | ||
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