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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : S 2 G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2020-10-28 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | S 2 G |
| Siren | 491179719 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 13096 |
| Management number | 2006B00833 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85360 LA TRANCHE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 728.00 | 72 728.00 | 72 728.00 | |
044 Total Fixed Assets | 72 728.00 | 72 728.00 | 72 728.00 | |
068 Receivables – Trade and related accounts | 35 314.00 | 35 314.00 | 35 314.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 22 490.00 | 22 490.00 | 22 490.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 57 996.00 | 57 996.00 | 57 996.00 | |
110 Total Assets | 130 725.00 | 130 725.00 | 130 725.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 103 792.00 | |||
136 Profit for the Year | -13 506.00 | |||
142 Total Equity - Total I | 99 086.00 | |||
164 Advances and down payments received on current orders | 11 500.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 892.00 | |||
172 Other debts | 19 396.00 | |||
176 Total debts | 31 639.00 | |||
180 Liabilities Total | 130 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 429.00 | 29 429.00 | ||
230 Other income | 214.00 | 214.00 | ||
232 Total operating income excluding VAT | 29 643.00 | 29 643.00 | ||
242 Other external expenses | 6 997.00 | 6 997.00 | ||
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
250 Staff compensation | 35 476.00 | 35 476.00 | ||
264 Total operating expenses | 43 458.00 | 43 458.00 | ||
270 Operating profit | -13 814.00 | -13 814.00 | ||
280 Financial income | 308.00 | 308.00 | ||
310 Profit or loss | -13 506.00 | -13 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 57 300.00 | 57 300.00 | ||
490 Total Fixed Assets (Gross Value) | 15 428.00 | 15 428.00 | ||
492 Total Fixed Assets (Increases) | 57 300.00 | 57 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148.00 | 148.00 | ||
378 Amount of deductible VAT on goods and services | 504.00 | 504.00 | ||
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