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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SAS S2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| Name | SAS S2J |
| Siren | 898654165 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/009429 |
| Management number | 2021B00489 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 102 000.00 | 102 000.00 | 102 000.00 | |
CJ TOTAL (II) | 102 000.00 | 102 000.00 | 102 000.00 | |
CO Grand total (0 to V) | 102 000.00 | 102 000.00 | 102 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 587.00 | -4 587.00 | ||
DQ Provisions for Expenses | 960.00 | 960.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 627.00 | 103 627.00 | ||
EE Grand total (I to V) | 102 000.00 | 102 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 587.00 | |||
GF Total Operating Expenses (II) | 4 587.00 | |||
GG - OPERATING RESULT (I - II) | -4 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 587.00 | 4 587.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 587.00 | -4 587.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 960.00 | |||
7C Grand total | 960.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 103 627.00 | 103 627.00 | 103 627.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 103 627.00 | 103 627.00 | 103 627.00 | |
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