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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : S2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | S2P |
| Siren | 414236315 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 4059 |
| Management number | 1997B00377 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 6 555.00 | 6 555.00 | 6 555.00 | |
028 Tangible Assets | 114 208.00 | 89 848.00 | 24 360.00 | 114 208.00 |
040 Financial Assets | 2 502.00 | 2 502.00 | 2 502.00 | |
044 Total Fixed Assets | 128 265.00 | 96 403.00 | 31 862.00 | 128 265.00 |
064 Advances and down payments on orders | 1 483.00 | 1 483.00 | 1 483.00 | |
068 Receivables – Trade and related accounts | 23 655.00 | 218.00 | 23 437.00 | 23 655.00 |
072 Receivables – Other | 9 558.00 | 9 558.00 | 9 558.00 | |
084 Cash | 6 857.00 | 6 857.00 | 6 857.00 | |
096 Total Current Assets + Prepaid Expenses | 41 553.00 | 218.00 | 41 336.00 | 41 553.00 |
110 Total Assets | 169 818.00 | 96 621.00 | 73 197.00 | 169 818.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 400.00 | |||
136 Profit for the Year | -5 286.00 | |||
142 Total Equity - Total I | 18 498.00 | |||
156 Loans and similar debts | 19 164.00 | |||
166 Suppliers and related accounts | 1 858.00 | |||
172 Other debts | 33 678.00 | |||
176 Total debts | 54 700.00 | |||
180 Liabilities Total | 73 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
199 Of which current accounts of debit partners | 5 489.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 108 265.00 | 108 265.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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