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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : S2AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | S2AS |
| Siren | 511064230 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/011539 |
| Management number | 2009B00321 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 330 025.00 | 217 590.00 | 112 435.00 | 330 025.00 |
040 Financial Assets | 2 060.00 | 2 060.00 | 2 060.00 | |
044 Total Fixed Assets | 332 086.00 | 217 590.00 | 114 495.00 | 332 086.00 |
068 Receivables – Trade and related accounts | 10 411.00 | 10 411.00 | 10 411.00 | |
072 Receivables – Other | 36 522.00 | 36 522.00 | 36 522.00 | |
084 Cash | 7 993.00 | 7 993.00 | 7 993.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 926.00 | 54 926.00 | 54 926.00 | |
110 Total Assets | 387 011.00 | 217 590.00 | 169 421.00 | 387 011.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -68 849.00 | |||
136 Profit for the Year | 6 246.00 | |||
142 Total Equity - Total I | -57 603.00 | |||
156 Loans and similar debts | 209 842.00 | |||
166 Suppliers and related accounts | 10 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 924.00 | |||
172 Other debts | 6 465.00 | |||
176 Total debts | 227 024.00 | |||
180 Liabilities Total | 169 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 953.00 | |||
193 Of which financial assets due in less than one year | 2 060.00 | |||
195 Of which payables due in more than one year | 178 814.00 | |||
199 Of which current accounts of debit partners | 35 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 953.00 | 953.00 | ||
490 Total Fixed Assets (Gross Value) | 331 133.00 | 331 133.00 | ||
492 Total Fixed Assets (Increases) | 953.00 | 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 134.00 | 10 134.00 | ||
378 Amount of deductible VAT on goods and services | 1 956.00 | 1 956.00 | ||
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