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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : S2SEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | S2SEE |
| Siren | 794877985 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 2061 |
| Management number | 2013B03189 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 415.00 | 211.00 | 1 204.00 | 1 415.00 |
044 Total Fixed Assets | 1 415.00 | 211.00 | 1 204.00 | 1 415.00 |
064 Advances and down payments on orders | 1 224.00 | 1 224.00 | 1 224.00 | |
068 Receivables – Trade and related accounts | 5 831.00 | 5 831.00 | 5 831.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 10 279.00 | 10 279.00 | 10 279.00 | |
110 Total Assets | 11 694.00 | 211.00 | 11 483.00 | 11 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -377.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | 1 454.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 914.00 | |||
172 Other debts | 8 409.00 | |||
176 Total debts | 10 029.00 | |||
180 Liabilities Total | 11 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 022.00 | 6 992.00 | 22 022.00 | |
230 Other income | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 22 349.00 | 6 992.00 | 22 349.00 | |
242 Other external expenses | 8 122.00 | 9 900.00 | 8 122.00 | |
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 228.00 | 215.00 | 228.00 | |
252 Social security contributions | 2 375.00 | 1 449.00 | 2 375.00 | |
254 Depreciation and amortization | 211.00 | 211.00 | ||
256 Provisions | 300.00 | |||
264 Total operating expenses | 10 936.00 | 11 864.00 | 10 936.00 | |
270 Operating profit | 11 413.00 | -4 871.00 | 11 413.00 | |
290 Exceptional income | 4 500.00 | |||
300 Exceptional expenses | 10 650.00 | 6.00 | 10 650.00 | |
306 Income tax's | -68.00 | -68.00 | ||
310 Profit or loss | 831.00 | -377.00 | 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 415.00 | 1 415.00 | ||
492 Total Fixed Assets (Increases) | 1 415.00 | 1 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 230.00 | 4 230.00 | ||
378 Amount of deductible VAT on goods and services | 866.00 | 866.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 300.00 | 300.00 | ||
684 DECREASES in Total Provisions Statement | 300.00 | 300.00 | ||
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