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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : S2LINE TRANSPORTS ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | S2LINE TRANSPORTS ET SERVICES |
| Siren | 850862590 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 1425 |
| Management number | 2019B02648 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 2 101.00 | 2 799.00 | 4 900.00 |
044 Total Fixed Assets | 4 900.00 | 2 101.00 | 2 799.00 | 4 900.00 |
068 Receivables – Trade and related accounts | 482.00 | 482.00 | 482.00 | |
072 Receivables – Other | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 11 745.00 | 11 745.00 | 11 745.00 | |
096 Total Current Assets + Prepaid Expenses | 14 103.00 | 14 103.00 | 14 103.00 | |
110 Total Assets | 19 003.00 | 2 101.00 | 16 902.00 | 19 003.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 682.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 16 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 543.00 | |||
176 Total debts | 543.00 | |||
180 Liabilities Total | 16 902.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 900.00 | 4 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 1 398.00 | 1 398.00 | ||
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