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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : S2S holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| Name | S2S holding |
| Siren | 913721759 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/001564 |
| Management number | 2022B00472 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69480 MORANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 344.00 | 207.00 | 3 137.00 | 3 344.00 |
040 Financial Assets | 1 204.00 | 1 204.00 | 1 204.00 | |
044 Total Fixed Assets | 4 548.00 | 207.00 | 4 341.00 | 4 548.00 |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 7 282.00 | 7 282.00 | 7 282.00 | |
096 Total Current Assets + Prepaid Expenses | 9 692.00 | 9 692.00 | 9 692.00 | |
110 Total Assets | 14 239.00 | 207.00 | 14 032.00 | 14 239.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 734.00 | |||
142 Total Equity - Total I | 6 834.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 648.00 | |||
172 Other debts | 4 837.00 | |||
176 Total debts | 7 198.00 | |||
180 Liabilities Total | 14 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 548.00 | |||
193 Of which financial assets due in less than one year | 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 375.00 | 32 375.00 | ||
232 Total operating income excluding VAT | 32 375.00 | 32 375.00 | ||
234 Purchases of goods (including customs duties) | 281.00 | 281.00 | ||
242 Other external expenses | 23 966.00 | 23 966.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 24 453.00 | 24 453.00 | ||
270 Operating profit | 7 922.00 | 7 922.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 6 734.00 | 6 734.00 | ||
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