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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : S2M FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| Name | S2M FORMATION |
| Siren | 889837399 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 14116 |
| Management number | 2020B03350 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 000.00 | 1 651.00 | 11 349.00 | 13 000.00 |
028 Tangible Assets | 780.00 | 477.00 | 303.00 | 780.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 15 780.00 | 2 128.00 | 13 652.00 | 15 780.00 |
064 Advances and down payments on orders | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 86 345.00 | 86 345.00 | 86 345.00 | |
084 Cash | 1 902.00 | 1 902.00 | 1 902.00 | |
096 Total Current Assets + Prepaid Expenses | 88 307.00 | 88 307.00 | 88 307.00 | |
110 Total Assets | 104 087.00 | 2 128.00 | 101 959.00 | 104 087.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 2 261.00 | |||
142 Total Equity - Total I | 2 361.00 | |||
166 Suppliers and related accounts | 79 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 457.00 | |||
172 Other debts | 20 098.00 | |||
176 Total debts | 99 598.00 | |||
180 Liabilities Total | 101 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323 910.00 | 323 910.00 | ||
232 Total operating income excluding VAT | 323 910.00 | 323 910.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 315 594.00 | 315 594.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
250 Staff compensation | 3 031.00 | 3 031.00 | ||
252 Social security contributions | 23.00 | 23.00 | ||
254 Depreciation and amortization | 2 128.00 | 2 128.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 321 250.00 | 321 250.00 | ||
270 Operating profit | 2 660.00 | 2 660.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 2 261.00 | 2 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 000.00 | 13 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 780.00 | 780.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 15 780.00 | 15 780.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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