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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : 2 S INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | 2 S INNOVATIONS |
| Siren | 828660704 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008286 |
| Management number | 2017B00430 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 073.00 | 25 073.00 | 25 073.00 | |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 175 073.00 | 175 073.00 | 175 073.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 9 913.00 | 9 913.00 | 9 913.00 | |
084 Cash | 7 231.00 | 7 231.00 | 7 231.00 | |
096 Total Current Assets + Prepaid Expenses | 32 744.00 | 32 744.00 | 32 744.00 | |
110 Total Assets | 207 817.00 | 207 817.00 | 207 817.00 | |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 1 993.00 | |||
132 Other Reserves | 17 762.00 | |||
136 Profit for the Year | -6 161.00 | |||
142 Total Equity - Total I | 148 594.00 | |||
166 Suppliers and related accounts | 3 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 000.00 | |||
172 Other debts | 55 563.00 | |||
176 Total debts | 59 223.00 | |||
180 Liabilities Total | 207 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 160.00 | 6 160.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 161.00 | 6 161.00 | ||
270 Operating profit | -6 161.00 | -6 161.00 | ||
310 Profit or loss | -6 161.00 | -6 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 073.00 | 175 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 304.00 | 2 304.00 | ||
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