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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : S2P GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| Name | S2P GESTION |
| Siren | 513254102 |
| Closing | 2018-12-31 |
| Registry code | 0203 |
| Registration number | 2162 |
| Management number | 2009B00165 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02880 NEUVILLE SUR MARGIVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 719.00 | 3 454.00 | 265.00 | 3 719.00 |
BJ TOTAL (I) | 3 719.00 | 3 454.00 | 265.00 | 3 719.00 |
BX Customers and related accounts | 10 431.00 | 10 431.00 | 10 431.00 | |
BZ Other receivables | 4 008.00 | 4 008.00 | 4 008.00 | |
CF Cash and cash equivalents | 7 389.00 | 7 389.00 | 7 389.00 | |
CJ TOTAL (II) | 21 829.00 | 21 829.00 | 21 829.00 | |
CO Grand total (0 to V) | 25 548.00 | 3 454.00 | 22 093.00 | 25 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 5 843.00 | 5 843.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 379.00 | 9 379.00 | ||
DL TOTAL (I) | 16 872.00 | 16 872.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | ||
DX Trade payables and related accounts | 71.00 | 71.00 | ||
DY Tax and social security liabilities | 4 642.00 | 4 642.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 5 221.00 | 5 221.00 | ||
EE Grand total (I to V) | 22 093.00 | 22 093.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 240.00 | 28 240.00 | 28 240.00 | |
FJ Net sales | 28 240.00 | 28 240.00 | 28 240.00 | |
FR Total operating income (I) | 28 240.00 | |||
FW Other purchases and external expenses | 9 534.00 | |||
FX Taxes, duties, and similar payments | 392.00 | |||
FY Salaries and Wages | 4 236.00 | |||
FZ Social Security Contributions | 2 823.00 | |||
GA Operating Expenses - Depreciation and Amortization | 265.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 251.00 | |||
GG - OPERATING RESULT (I - II) | 10 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 610.00 | 1 610.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 240.00 | 28 240.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 861.00 | 18 861.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 379.00 | 9 379.00 | ||
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