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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : 2LBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Public | 2020-09-30 | Simplified |
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2019-03-19 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Simplified |
| 2017-03-17 | Public | 2016-09-30 | Simplified |
| Name | 2LBC |
| Siren | 804297687 |
| Closing | 2016-09-30 |
| Registry code | 4202 |
| Registration number | 2057 |
| Management number | 2014B01020 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
068 Receivables – Trade and related accounts | 15 848.00 | 15 848.00 | 15 848.00 | |
072 Receivables – Other | 10 022.00 | 10 022.00 | 10 022.00 | |
084 Cash | 23 808.00 | 23 808.00 | 23 808.00 | |
096 Total Current Assets + Prepaid Expenses | 49 679.00 | 49 679.00 | 49 679.00 | |
110 Total Assets | 149 679.00 | 149 679.00 | 149 679.00 | |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 841.00 | |||
132 Other Reserves | 15 973.00 | |||
136 Profit for the Year | 31 306.00 | |||
142 Total Equity - Total I | 75 620.00 | |||
166 Suppliers and related accounts | 3 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 100.00 | |||
172 Other debts | 70 317.00 | |||
176 Total debts | 74 058.00 | |||
180 Liabilities Total | 149 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 353.00 | 144 831.00 | 146 353.00 | |
226 Operating subsidies received | 800.00 | 800.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 147 156.00 | 144 831.00 | 147 156.00 | |
242 Other external expenses | 12 363.00 | 8 356.00 | 12 363.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 713.00 | 3 233.00 | 713.00 | |
250 Staff compensation | 81 997.00 | 81 377.00 | 81 997.00 | |
252 Social security contributions | 24 209.00 | 28 581.00 | 24 209.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 119 282.00 | 121 547.00 | 119 282.00 | |
270 Operating profit | 27 875.00 | 23 283.00 | 27 875.00 | |
294 Financial expenses | 3 465.00 | 3 900.00 | 3 465.00 | |
306 Income tax's | -6 896.00 | 2 569.00 | -6 896.00 | |
310 Profit or loss | 31 306.00 | 16 814.00 | 31 306.00 | |
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