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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SECOND2GRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | SECOND2GRE |
| Siren | 812831493 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011333 |
| Management number | 2019B00182 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38440 ARTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 11 789.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 789.00 | |||
110 Total Assets | 11 789.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 662.00 | |||
136 Profit for the Year | 439.00 | |||
142 Total Equity - Total I | 11 101.00 | |||
172 Other debts | 688.00 | |||
176 Total debts | 688.00 | |||
180 Liabilities Total | 11 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 729.00 | 15 729.00 | ||
232 Total operating income excluding VAT | 15 729.00 | 15 729.00 | ||
234 Purchases of goods (including customs duties) | 15 290.00 | 15 290.00 | ||
264 Total operating expenses | 15 290.00 | 15 290.00 | ||
270 Operating profit | 439.00 | 439.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 373.00 | 373.00 | ||
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