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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : SECONDE OPINION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | SECONDE OPINION |
| Siren | 512445032 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19267 |
| Management number | 2009B01967 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 Marseille 1er Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 295.00 | 1 295.00 | 1 295.00 | |
040 Financial Assets | 8 959.00 | 8 959.00 | 8 959.00 | |
044 Total Fixed Assets | 10 254.00 | 1 295.00 | 8 959.00 | 10 254.00 |
068 Receivables – Trade and related accounts | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 112 352.00 | 112 352.00 | 112 352.00 | |
084 Cash | 49 811.00 | 49 811.00 | 49 811.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 162 505.00 | 162 505.00 | 162 505.00 | |
110 Total Assets | 172 759.00 | 1 295.00 | 171 464.00 | 172 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 83 729.00 | |||
136 Profit for the Year | 36 456.00 | |||
142 Total Equity - Total I | 121 285.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 48 860.00 | |||
176 Total debts | 50 179.00 | |||
180 Liabilities Total | 171 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 710.00 | 122 624.00 | 117 710.00 | |
226 Operating subsidies received | 21 480.00 | 428.00 | 21 480.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 139 191.00 | 123 055.00 | 139 191.00 | |
242 Other external expenses | 17 136.00 | 21 072.00 | 17 136.00 | |
244 Taxes, duties and similar payments | -800.00 | -800.00 | ||
250 Staff compensation | 53 592.00 | 49 818.00 | 53 592.00 | |
252 Social security contributions | 29 715.00 | 24 747.00 | 29 715.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 99 643.00 | 95 637.00 | 99 643.00 | |
270 Operating profit | 39 548.00 | 27 418.00 | 39 548.00 | |
290 Exceptional income | 173.00 | |||
300 Exceptional expenses | 179.00 | 107.00 | 179.00 | |
306 Income tax's | 2 912.00 | 4 388.00 | 2 912.00 | |
310 Profit or loss | 36 456.00 | 23 096.00 | 36 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 254.00 | 10 254.00 | ||
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