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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : 2 S SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | 2 S SERVICES |
| Siren | 849342423 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015092 |
| Management number | 2019B00607 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 1 572.00 | 5 428.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 1 572.00 | 5 428.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 5 610.00 | 4 375.00 | 1 235.00 | 5 610.00 |
072 Receivables – Other | 1 444.00 | 1 444.00 | 1 444.00 | |
084 Cash | 10 945.00 | 10 945.00 | 10 945.00 | |
096 Total Current Assets + Prepaid Expenses | 18 000.00 | 4 375.00 | 13 625.00 | 18 000.00 |
110 Total Assets | 25 000.00 | 5 947.00 | 19 053.00 | 25 000.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 387.00 | |||
142 Total Equity - Total I | 9 687.00 | |||
166 Suppliers and related accounts | 5 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 486.00 | |||
172 Other debts | 3 765.00 | |||
176 Total debts | 9 365.00 | |||
180 Liabilities Total | 19 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 305.00 | 24 500.00 | 41 305.00 | |
232 Total operating income excluding VAT | 41 305.00 | 24 500.00 | 41 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 723.00 | 3 787.00 | 1 723.00 | |
242 Other external expenses | 12 685.00 | 5 595.00 | 12 685.00 | |
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 596.00 | 13.00 | 596.00 | |
250 Staff compensation | 14 429.00 | 5 292.00 | 14 429.00 | |
252 Social security contributions | 2 957.00 | 316.00 | 2 957.00 | |
254 Depreciation and amortization | 1 400.00 | 172.00 | 1 400.00 | |
264 Total operating expenses | 33 790.00 | 15 175.00 | 33 790.00 | |
270 Operating profit | 7 514.00 | 9 325.00 | 7 514.00 | |
306 Income tax's | 1 127.00 | 1 393.00 | 1 127.00 | |
310 Profit or loss | 6 387.00 | 7 932.00 | 6 387.00 | |
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