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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : 2 SEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | 2 SEG |
| Siren | 492791124 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23024 |
| Management number | 2006B06564 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 685.00 | 16 073.00 | 1 612.00 | 17 685.00 |
044 Total Fixed Assets | 17 685.00 | 16 073.00 | 1 612.00 | 17 685.00 |
068 Receivables – Trade and related accounts | 30 248.00 | 30 248.00 | 30 248.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 62 870.00 | 62 870.00 | 62 870.00 | |
096 Total Current Assets + Prepaid Expenses | 93 773.00 | 93 773.00 | 93 773.00 | |
110 Total Assets | 111 457.00 | 16 073.00 | 95 384.00 | 111 457.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 604.00 | |||
134 Retained Earnings | 2 920.00 | |||
136 Profit for the Year | 45 582.00 | |||
142 Total Equity - Total I | 62 106.00 | |||
166 Suppliers and related accounts | 1 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 449.00 | |||
172 Other debts | 31 433.00 | |||
176 Total debts | 33 278.00 | |||
180 Liabilities Total | 95 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 378.00 | 102 990.00 | 145 378.00 | |
226 Operating subsidies received | 2 750.00 | |||
230 Other income | 6 838.00 | 6 838.00 | ||
232 Total operating income excluding VAT | 152 216.00 | 105 740.00 | 152 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 517.00 | 25 593.00 | 517.00 | |
242 Other external expenses | 61 149.00 | 19 056.00 | 61 149.00 | |
244 Taxes, duties and similar payments | 1 508.00 | 1 317.00 | 1 508.00 | |
250 Staff compensation | 22 273.00 | 18 383.00 | 22 273.00 | |
252 Social security contributions | 9 984.00 | 10 016.00 | 9 984.00 | |
254 Depreciation and amortization | 733.00 | 577.00 | 733.00 | |
264 Total operating expenses | 96 164.00 | 74 943.00 | 96 164.00 | |
270 Operating profit | 56 052.00 | 30 797.00 | 56 052.00 | |
290 Exceptional income | 3.00 | 30.00 | 3.00 | |
300 Exceptional expenses | 3.00 | 25.00 | 3.00 | |
306 Income tax's | 10 470.00 | 4 208.00 | 10 470.00 | |
310 Profit or loss | 45 582.00 | 26 594.00 | 45 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 16 852.00 | 16 852.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 076.00 | 29 076.00 | ||
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