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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : 2 S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | 2 S |
| Siren | 534272752 |
| Closing | 2017-09-30 |
| Registry code | 1104 |
| Registration number | 1942 |
| Management number | 2011B00400 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 458.00 | 4 458.00 | 1 000.00 | 5 458.00 |
014 Intangible Assets - Other | 5 458.00 | 4 458.00 | 1 000.00 | 5 458.00 |
028 Tangible Assets | 188 975.00 | 188 975.00 | 188 975.00 | |
044 Total Fixed Assets | 194 433.00 | 4 458.00 | 189 975.00 | 194 433.00 |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 884.00 | 884.00 | 884.00 | |
110 Total Assets | 195 317.00 | 4 458.00 | 190 859.00 | 195 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 516.00 | |||
136 Profit for the Year | -1 963.00 | |||
142 Total Equity - Total I | -12 478.00 | |||
156 Loans and similar debts | 2 362.00 | |||
166 Suppliers and related accounts | 2 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 549.00 | |||
172 Other debts | 200 549.00 | |||
176 Total debts | 203 337.00 | |||
180 Liabilities Total | 190 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 201.00 | 2 201.00 | ||
232 Total operating income excluding VAT | 2 201.00 | 2 201.00 | ||
242 Other external expenses | 2 000.00 | 2 000.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 2 154.00 | 2 154.00 | ||
262 Other expenses | 7 875.00 | 7 875.00 | ||
264 Total operating expenses | 4 154.00 | 4 154.00 | ||
270 Operating profit | -1 953.00 | -1 953.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 2 625.00 | 2 625.00 | ||
310 Profit or loss | -1 963.00 | -1 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 193 433.00 | 193 433.00 | ||
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