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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : SS2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | SS2J |
| Siren | 444858641 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39873 |
| Management number | 2012B01450 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 333.00 | 333.00 | 333.00 | |
BJ TOTAL (I) | 333.00 | 333.00 | 333.00 | |
BX Customers and related accounts | 700.00 | 700.00 | 700.00 | |
BZ Other receivables | 3 272.00 | 3 272.00 | 3 272.00 | |
CF Cash and cash equivalents | 17 317.00 | 17 317.00 | 17 317.00 | |
CJ TOTAL (II) | 21 289.00 | 21 289.00 | 21 289.00 | |
CO Grand total (0 to V) | 21 622.00 | 21 622.00 | 21 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 600.00 | 1 600.00 | ||
DG Other reserves | 40 444.00 | 40 444.00 | ||
DH Retained earnings | -26 445.00 | -26 445.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 142.00 | -6 142.00 | ||
DL TOTAL (I) | 19 458.00 | 19 458.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 408.00 | 408.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 117.00 | 117.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 2 165.00 | 2 165.00 | ||
EE Grand total (I to V) | 21 622.00 | 21 622.00 | ||
EG Accrued income and payables due within one year | 2 165.00 | 2 165.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 142.00 | |||
GF Total Operating Expenses (II) | 6 142.00 | |||
GG - OPERATING RESULT (I - II) | -6 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 142.00 | 6 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 142.00 | -6 142.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 408.00 | 408.00 | 408.00 | |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8D Social Security and Other Social Organizations | 117.00 | 117.00 | 117.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 200.00 | 200.00 | 200.00 | |
UT Other financial assets | 333.00 | 333.00 | 333.00 | |
VS Prepaid expenses | 3 972.00 | 3 972.00 | 3 972.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 305.00 | 3 972.00 | 333.00 | 4 305.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 2 165.00 | 2 165.00 | 2 165.00 | |
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