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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : 2 S IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| Name | 2 S IMMOBILIER |
| Siren | 835380536 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/012488 |
| Management number | 2018B00224 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| 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 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 13 120.00 | 13 120.00 | 13 120.00 | |
096 Total Current Assets + Prepaid Expenses | 21 420.00 | 21 420.00 | 21 420.00 | |
110 Total Assets | 21 420.00 | 21 420.00 | 21 420.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -261.00 | |||
142 Total Equity - Total I | -260.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 21 200.00 | |||
176 Total debts | 21 680.00 | |||
180 Liabilities Total | 21 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 6 261.00 | 6 261.00 | ||
264 Total operating expenses | 6 261.00 | 6 261.00 | ||
270 Operating profit | -261.00 | -261.00 | ||
310 Profit or loss | -261.00 | -261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 817.00 | 1 817.00 | ||
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