Grow your business safely with 2SA HOLDING
All the information you need about 2SA HOLDING to develop and secure your business in France
2
HOME >
CORPORATES
>
2SA HOLDING >
BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : 2SA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-03-31 | Simplified |
| 2023-02-13 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| Name | 2SA HOLDING |
| Siren | 847608536 |
| Closing | 2022-03-31 |
| Registry code | 2301 |
| Registration number | 162 |
| Management number | 2019B00015 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23210 MARSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 230.00 | 59 230.00 | 59 230.00 | |
044 Total Fixed Assets | 59 230.00 | 59 230.00 | 59 230.00 | |
068 Receivables – Trade and related accounts | 36 228.00 | 36 228.00 | 36 228.00 | |
072 Receivables – Other | 27 106.00 | 27 106.00 | 27 106.00 | |
084 Cash | 1 578.00 | 1 578.00 | 1 578.00 | |
092 Prepaid expenses | 2 639.00 | 2 639.00 | 2 639.00 | |
096 Total Current Assets + Prepaid Expenses | 67 551.00 | 67 551.00 | 67 551.00 | |
110 Total Assets | 126 781.00 | 126 781.00 | 126 781.00 | |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -3 397.00 | |||
136 Profit for the Year | 3 687.00 | |||
142 Total Equity - Total I | 24 291.00 | |||
156 Loans and similar debts | 43 827.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 808.00 | |||
172 Other debts | 57 954.00 | |||
176 Total debts | 102 491.00 | |||
180 Liabilities Total | 126 781.00 | |||
195 Of which payables due in more than one year | 35 024.00 | |||
199 Of which current accounts of debit partners | 26 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | 48 000.00 | |
242 Other external expenses | 2 236.00 | 2 087.00 | 2 236.00 | |
250 Staff compensation | 41 046.00 | 37 055.00 | 41 046.00 | |
264 Total operating expenses | 43 282.00 | 39 142.00 | 43 282.00 | |
270 Operating profit | 4 718.00 | 8 858.00 | 4 718.00 | |
294 Financial expenses | 980.00 | 1 127.00 | 980.00 | |
300 Exceptional expenses | 11 000.00 | |||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 3 687.00 | -3 269.00 | 3 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 230.00 | 59 230.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
all companies in France
Complete and comprehensive database.
