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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : S2DS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-12-14 | Public | 2015-09-30 | Simplified |
| Name | S2DS INVESTISSEMENTS |
| Siren | 448596668 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/007980 |
| Management number | 2003B00317 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74370 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 169 385.00 | 169 385.00 | 169 385.00 | |
044 Total Fixed Assets | 169 385.00 | 169 385.00 | 169 385.00 | |
068 Receivables – Trade and related accounts | 77 282.00 | 77 282.00 | 77 282.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 77 434.00 | 77 434.00 | 77 434.00 | |
110 Total Assets | 246 819.00 | 246 819.00 | 246 819.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 114 552.00 | |||
136 Profit for the Year | 9 536.00 | |||
142 Total Equity - Total I | 135 088.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 84 136.00 | |||
172 Other debts | 111 731.00 | |||
176 Total debts | 111 731.00 | |||
180 Liabilities Total | 246 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 400.00 | 32 400.00 | 32 400.00 | |
230 Other income | 7.00 | 5.00 | 7.00 | |
232 Total operating income excluding VAT | 32 407.00 | 32 405.00 | 32 407.00 | |
242 Other external expenses | 1 698.00 | 1 715.00 | 1 698.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 520.00 | 285.00 | 520.00 | |
250 Staff compensation | 18 610.00 | 18 023.00 | 18 610.00 | |
252 Social security contributions | 927.00 | 936.00 | 927.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 21 755.00 | 20 961.00 | 21 755.00 | |
270 Operating profit | 10 652.00 | 11 444.00 | 10 652.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 562.00 | 562.00 | ||
300 Exceptional expenses | 39.00 | |||
306 Income tax's | 1 683.00 | 1 717.00 | 1 683.00 | |
310 Profit or loss | 9 536.00 | 9 693.00 | 9 536.00 | |
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