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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : S2I PARTNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Public | 2015-12-31 | Simplified |
| Name | S2I PARTNER |
| Siren | 791772452 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8686 |
| Management number | 2015B00978 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 931.00 | 822.00 | 1 109.00 | 1 931.00 |
028 Tangible Assets | 3 525.00 | 1 465.00 | 2 060.00 | 3 525.00 |
040 Financial Assets | 5 931.00 | 5 931.00 | 5 931.00 | |
044 Total Fixed Assets | 11 387.00 | 2 287.00 | 9 100.00 | 11 387.00 |
068 Receivables – Trade and related accounts | 150 103.00 | 150 103.00 | 150 103.00 | |
072 Receivables – Other | 3 632.00 | 3 632.00 | 3 632.00 | |
084 Cash | 5 456.00 | 5 456.00 | 5 456.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 159 812.00 | 159 812.00 | 159 812.00 | |
110 Total Assets | 171 199.00 | 2 287.00 | 168 912.00 | 171 199.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 18 330.00 | |||
136 Profit for the Year | 62 169.00 | |||
142 Total Equity - Total I | 81 999.00 | |||
166 Suppliers and related accounts | 29 458.00 | |||
172 Other debts | 57 455.00 | |||
176 Total debts | 86 913.00 | |||
180 Liabilities Total | 168 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 757.00 | 48 682.00 | 195 757.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 195 758.00 | 48 682.00 | 195 758.00 | |
242 Other external expenses | 108 661.00 | 17 673.00 | 108 661.00 | |
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 960.00 | 960.00 | ||
252 Social security contributions | 391.00 | 391.00 | ||
254 Depreciation and amortization | 1 411.00 | 877.00 | 1 411.00 | |
262 Other expenses | 943.00 | 2.00 | 943.00 | |
264 Total operating expenses | 112 512.00 | 18 552.00 | 112 512.00 | |
270 Operating profit | 83 247.00 | 30 131.00 | 83 247.00 | |
294 Financial expenses | 6.00 | 72.00 | 6.00 | |
306 Income tax's | 21 072.00 | 3 235.00 | 21 072.00 | |
310 Profit or loss | 62 169.00 | 26 824.00 | 62 169.00 | |
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