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BALANCE SHEET (
2023-05-23)
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 | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3820 |
| Management number | 1986B01687 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| 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 | 11 125.00 | 3 082.00 | 8 043.00 | 11 125.00 |
BD Other fixed assets | 41.00 | 41.00 | 41.00 | |
BJ TOTAL (I) | 11 167.00 | 3 082.00 | 8 084.00 | 11 167.00 |
BX Customers and related accounts | 512.00 | 512.00 | 512.00 | |
BZ Other receivables | 38 005.00 | 38 005.00 | 38 005.00 | |
CF Cash and cash equivalents | 6 188.00 | 6 188.00 | 6 188.00 | |
CJ TOTAL (II) | 44 705.00 | 44 705.00 | 44 705.00 | |
CO Grand total (0 to V) | 55 872.00 | 3 082.00 | 52 790.00 | 55 872.00 |
| 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 | 8 459.00 | 8 459.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 393.00 | 8 459.00 | 14 393.00 | |
DL TOTAL (I) | 24 872.00 | 10 479.00 | 24 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 560.00 | 1 467.00 | 6 560.00 | |
DX Trade payables and related accounts | 85.00 | 6 756.00 | 85.00 | |
DY Tax and social security liabilities | 3 722.00 | 4 167.00 | 3 722.00 | |
EA Other liabilities | 14 801.00 | 2 886.00 | 14 801.00 | |
EB Prepaid income (2) | 2 750.00 | 2 750.00 | 2 750.00 | |
EC TOTAL (IV) | 27 918.00 | 18 027.00 | 27 918.00 | |
EE Grand total (I to V) | 52 790.00 | 28 505.00 | 52 790.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 381.00 | 71 381.00 | 71 381.00 | |
FJ Net sales | 71 381.00 | 71 381.00 | 71 381.00 | |
FR Total operating income (I) | 71 381.00 | |||
FW Other purchases and external expenses | 51 283.00 | |||
FX Taxes, duties, and similar payments | 679.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 504.00 | |||
GF Total Operating Expenses (II) | 54 466.00 | |||
GG - OPERATING RESULT (I - II) | 16 914.00 | |||
GL Other interest and similar income | 18.00 | |||
GP Total financial income (V) | 18.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 539.00 | 1 493.00 | 2 539.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 399.00 | 66 759.00 | 71 399.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 005.00 | 58 300.00 | 57 005.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 393.00 | 8 459.00 | 14 393.00 | |
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