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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : 2LMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | 2LMY |
| Siren | 802439265 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 1700 |
| Management number | 2014B00609 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 247 500.00 | 247 500.00 | 247 500.00 | |
044 Total Fixed Assets | 247 500.00 | 247 500.00 | 247 500.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 827.00 | 827.00 | 827.00 | |
096 Total Current Assets + Prepaid Expenses | 2 372.00 | 2 372.00 | 2 372.00 | |
110 Total Assets | 249 872.00 | 249 872.00 | 249 872.00 | |
120 Share or Individual Capital | 252 500.00 | |||
134 Retained Earnings | -50 747.00 | |||
136 Profit for the Year | -18 626.00 | |||
142 Total Equity - Total I | 183 128.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 938.00 | |||
172 Other debts | 65 214.00 | |||
176 Total debts | 66 744.00 | |||
180 Liabilities Total | 249 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 350.00 | 8 145.00 | 2 350.00 | |
264 Total operating expenses | 2 350.00 | 8 145.00 | 2 350.00 | |
270 Operating profit | -2 350.00 | -8 145.00 | -2 350.00 | |
306 Income tax's | 16 276.00 | 42 602.00 | 16 276.00 | |
310 Profit or loss | -18 626.00 | -50 747.00 | -18 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 500.00 | 247 500.00 | ||
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