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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : S2D PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | S2D PARTNERS |
| Siren | 851182899 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4775 |
| Management number | 2019B00389 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 163.00 | 163.00 | 163.00 | |
110 Total Assets | 350 163.00 | 350 000.00 | 163.00 | 350 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 587.00 | |||
136 Profit for the Year | -358 943.00 | |||
142 Total Equity - Total I | -332 256.00 | |||
156 Loans and similar debts | 289 319.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
172 Other debts | 41 000.00 | |||
176 Total debts | 332 419.00 | |||
180 Liabilities Total | 163.00 | |||
195 Of which payables due in more than one year | 231 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 469.00 | 23 966.00 | 4 469.00 | |
264 Total operating expenses | 4 469.00 | 23 966.00 | 4 469.00 | |
270 Operating profit | -4 469.00 | -23 966.00 | -4 469.00 | |
280 Financial income | 55 000.00 | |||
294 Financial expenses | 354 474.00 | 5 348.00 | 354 474.00 | |
310 Profit or loss | -358 943.00 | 25 687.00 | -358 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 350 000.00 | 350 000.00 | ||
682 INCREASES Total Statement of Provisions | 350 000.00 | 350 000.00 | ||
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