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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : 2S INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-08-31 | Simplified |
| Name | 2S INVEST |
| Siren | 884858523 |
| Closing | 2021-08-31 |
| Registry code | 3302 |
| Registration number | 31957 |
| Management number | 2020B02985 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 Castelnau-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 7 626.00 | 7 626.00 | 7 626.00 | |
096 Total Current Assets + Prepaid Expenses | 7 686.00 | 7 686.00 | 7 686.00 | |
110 Total Assets | 7 686.00 | 7 686.00 | 7 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -865.00 | |||
142 Total Equity - Total I | 135.00 | |||
156 Loans and similar debts | 7 159.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 32.00 | |||
176 Total debts | 7 552.00 | |||
180 Liabilities Total | 7 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 440.00 | 1 440.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 440.00 | 1 440.00 | ||
242 Other external expenses | 1 725.00 | 1 725.00 | ||
252 Social security contributions | 574.00 | 574.00 | ||
264 Total operating expenses | 2 298.00 | 2 298.00 | ||
270 Operating profit | -858.00 | -858.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -865.00 | -865.00 | ||
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