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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : 2SPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-11-30 | Simplified |
| 2022-09-06 | Public | 2019-11-30 | Simplified |
| 2019-08-05 | Public | 2018-11-30 | Simplified |
| 2018-04-09 | Public | 2017-11-30 | Simplified |
| 2017-07-17 | Public | 2016-11-30 | Simplified |
| Name | 2SPS |
| Siren | 810746099 |
| Closing | 2019-11-30 |
| Registry code | 9001 |
| Registration number | 3685 |
| Management number | 2015B00191 |
| Activity code | 7490B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 857.00 | 759.00 | 98.00 | 857.00 |
044 Total Fixed Assets | 30 857.00 | 759.00 | 30 098.00 | 30 857.00 |
068 Receivables – Trade and related accounts | 38 761.00 | 1 380.00 | 37 381.00 | 38 761.00 |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 42 015.00 | 42 015.00 | 42 015.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 81 646.00 | 1 380.00 | 80 266.00 | 81 646.00 |
110 Total Assets | 112 503.00 | 2 139.00 | 110 364.00 | 112 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 65 557.00 | |||
142 Total Equity - Total I | 66 663.00 | |||
156 Loans and similar debts | 6 757.00 | |||
166 Suppliers and related accounts | 3 846.00 | |||
172 Other debts | 33 098.00 | |||
176 Total debts | 43 701.00 | |||
180 Liabilities Total | 110 364.00 | |||
195 Of which payables due in more than one year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 145.00 | 143 145.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 143 147.00 | 143 147.00 | ||
242 Other external expenses | 31 240.00 | 31 240.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
24B (including equipment leasing) | 5 971.00 | 5 971.00 | ||
250 Staff compensation | 17 506.00 | 17 506.00 | ||
252 Social security contributions | 6 657.00 | 6 657.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
256 Provisions | 1 380.00 | 1 380.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 285.00 | 58 285.00 | ||
270 Operating profit | 84 862.00 | 84 862.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 19 115.00 | 19 115.00 | ||
310 Profit or loss | 65 557.00 | 65 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 857.00 | 30 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 629.00 | 28 629.00 | ||
378 Amount of deductible VAT on goods and services | 2 668.00 | 2 668.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 380.00 | 1 380.00 | ||
682 INCREASES Total Statement of Provisions | 1 380.00 | 1 380.00 | ||
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