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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : S2P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | S2P |
| Siren | 837609445 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31559 |
| Management number | 2018B02004 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 000.00 | 13 027.00 | 10 973.00 | 24 000.00 |
028 Tangible Assets | 8 144.00 | 5 053.00 | 3 091.00 | 8 144.00 |
040 Financial Assets | 1 629.00 | 1 629.00 | 1 629.00 | |
044 Total Fixed Assets | 33 773.00 | 18 080.00 | 15 693.00 | 33 773.00 |
068 Receivables – Trade and related accounts | 2 876.00 | 2 876.00 | 2 876.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 14 980.00 | 14 980.00 | 14 980.00 | |
092 Prepaid expenses | 976.00 | 976.00 | 976.00 | |
096 Total Current Assets + Prepaid Expenses | 26 832.00 | 26 832.00 | 26 832.00 | |
110 Total Assets | 60 605.00 | 18 080.00 | 42 525.00 | 60 605.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 472.00 | |||
136 Profit for the Year | -852.00 | |||
142 Total Equity - Total I | -14 324.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 589.00 | |||
172 Other debts | 55 589.00 | |||
176 Total debts | 56 849.00 | |||
180 Liabilities Total | 42 525.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 731.00 | 1 731.00 | ||
490 Total Fixed Assets (Gross Value) | 35 504.00 | 35 504.00 | ||
494 Total Fixed Assets (Decreases) | 1 731.00 | 1 731.00 | ||
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