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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : STEPHANE PONT PARTICIPATIONS ET CONSEILS en abrégé S2PC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | STEPHANE PONT PARTICIPATIONS ET CONSEILS en abrégé S2PC |
| Siren | 879907673 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5982 |
| Management number | 2019B01832 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 36 000.00 | 14 020.00 | 21 980.00 | 36 000.00 |
028 Tangible Assets | 2 240.00 | 481.00 | 1 759.00 | 2 240.00 |
040 Financial Assets | 20 020.00 | 20 020.00 | 20 020.00 | |
044 Total Fixed Assets | 58 260.00 | 14 501.00 | 43 759.00 | 58 260.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 76 894.00 | 76 894.00 | 76 894.00 | |
092 Prepaid expenses | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 85 307.00 | 85 307.00 | 85 307.00 | |
110 Total Assets | 143 567.00 | 14 501.00 | 129 066.00 | 143 567.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 250.00 | |||
136 Profit for the Year | 10 242.00 | |||
142 Total Equity - Total I | 12 992.00 | |||
166 Suppliers and related accounts | 7 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 197.00 | |||
172 Other debts | 106 960.00 | |||
174 Prepaid income | 1 612.00 | |||
176 Total debts | 116 074.00 | |||
180 Liabilities Total | 129 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 427.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 24 000.00 | 24 000.00 | ||
218 Production of services sold - France | 48 772.00 | 48 772.00 | ||
232 Total operating income excluding VAT | 48 772.00 | 48 772.00 | ||
242 Other external expenses | 12 469.00 | 12 469.00 | ||
252 Social security contributions | 1 049.00 | 1 049.00 | ||
254 Depreciation and amortization | 7 662.00 | 7 662.00 | ||
262 Other expenses | 5 938.00 | 5 938.00 | ||
264 Total operating expenses | 27 119.00 | 27 119.00 | ||
270 Operating profit | 21 652.00 | 21 652.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 1 410.00 | 1 410.00 | ||
310 Profit or loss | 10 242.00 | 10 242.00 | ||
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