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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : S2P RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2020-10-01 | Public | 2018-12-31 | Complete |
| 2019-09-03 | Public | 2016-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Complete |
| Name | S2P RH |
| Siren | 751805862 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3629 |
| Management number | 2012B01698 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
BJ TOTAL (I) | 1 531.00 | 1 531.00 | 1 531.00 | |
BX Customers and related accounts | 7 070.00 | 6 070.00 | 1 000.00 | 7 070.00 |
BZ Other receivables | 245.00 | 245.00 | 245.00 | |
CF Cash and cash equivalents | 6 428.00 | 6 428.00 | 6 428.00 | |
CJ TOTAL (II) | 13 743.00 | 6 070.00 | 7 673.00 | 13 743.00 |
CO Grand total (0 to V) | 15 274.00 | 7 601.00 | 7 673.00 | 15 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DH Retained earnings | -4 505.00 | -4 505.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -637.00 | -637.00 | ||
DL TOTAL (I) | 1 857.00 | 1 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 606.00 | 5 606.00 | ||
DX Trade payables and related accounts | 210.00 | 210.00 | ||
EC TOTAL (IV) | 5 816.00 | 5 816.00 | ||
EE Grand total (I to V) | 7 673.00 | 7 673.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 142.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
FZ Social Security Contributions | 264.00 | |||
GF Total Operating Expenses (II) | 637.00 | |||
GG - OPERATING RESULT (I - II) | -637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 637.00 | 1 649.00 | 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -637.00 | -1 649.00 | -637.00 | |
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