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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SS2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SS2L |
| Siren | 492733332 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 18061 |
| Management number | 2006B01864 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59830 BOUVINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 769.00 | 296.00 | 1 473.00 | 1 769.00 |
040 Financial Assets | 659 839.00 | 659 839.00 | 659 839.00 | |
044 Total Fixed Assets | 661 608.00 | 296.00 | 661 312.00 | 661 608.00 |
072 Receivables – Other | 9 168.00 | 9 168.00 | 9 168.00 | |
080 Sellable securities | 178 023.00 | 178 023.00 | 178 023.00 | |
084 Cash | 87 002.00 | 87 002.00 | 87 002.00 | |
096 Total Current Assets + Prepaid Expenses | 274 192.00 | 274 192.00 | 274 192.00 | |
110 Total Assets | 935 800.00 | 296.00 | 935 505.00 | 935 800.00 |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 70 000.00 | |||
134 Retained Earnings | 45 164.00 | |||
136 Profit for the Year | 80 229.00 | |||
142 Total Equity - Total I | 895 393.00 | |||
172 Other debts | 40 112.00 | |||
176 Total debts | 40 112.00 | |||
180 Liabilities Total | 935 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 769.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 368.00 | 98 368.00 | ||
230 Other income | 1 179.00 | 1 179.00 | ||
232 Total operating income excluding VAT | 99 547.00 | 99 547.00 | ||
242 Other external expenses | 26 170.00 | 26 170.00 | ||
243 (including business tax) | -5 621.00 | -5 621.00 | ||
244 Taxes, duties and similar payments | 9 391.00 | 9 391.00 | ||
250 Staff compensation | 39 765.00 | 39 765.00 | ||
252 Social security contributions | 15 705.00 | 15 705.00 | ||
254 Depreciation and amortization | 506.00 | 506.00 | ||
264 Total operating expenses | 91 537.00 | 91 537.00 | ||
270 Operating profit | 8 010.00 | 8 010.00 | ||
280 Financial income | 69 948.00 | 69 948.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 1 090.00 | 1 090.00 | ||
306 Income tax's | 4 495.00 | 4 495.00 | ||
310 Profit or loss | 80 229.00 | 80 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 769.00 | 1 769.00 | ||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 623 881.00 | 623 881.00 | ||
492 Total Fixed Assets (Increases) | 41 769.00 | 41 769.00 | ||
494 Total Fixed Assets (Decreases) | 4 042.00 | 4 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 674.00 | 19 674.00 | ||
378 Amount of deductible VAT on goods and services | 2 139.00 | 2 139.00 | ||
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