Grow your business safely with 2L - ES
All the information you need about 2L - ES to develop and secure your business in France
2
HOME >
CORPORATES
>
2L - ES >
BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : 2L - ES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | 2L - ES |
| Siren | 798313441 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3217 |
| Management number | 2013B08054 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93470 COUBRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 996.00 | 260 996.00 | 260 996.00 | |
044 Total Fixed Assets | 260 996.00 | 260 996.00 | 260 996.00 | |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 65 908.00 | 65 908.00 | 65 908.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 79 839.00 | 79 839.00 | 79 839.00 | |
110 Total Assets | 340 835.00 | 340 835.00 | 340 835.00 | |
120 Share or Individual Capital | 261 996.00 | |||
126 Legal Reserve | 23 899.00 | |||
134 Retained Earnings | -9 803.00 | |||
136 Profit for the Year | 29 690.00 | |||
142 Total Equity - Total I | 305 782.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 413.00 | |||
172 Other debts | 14 640.00 | |||
176 Total debts | 15 053.00 | |||
180 Liabilities Total | 340 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 500.00 | 168 000.00 | 160 500.00 | |
232 Total operating income excluding VAT | 160 500.00 | 168 000.00 | 160 500.00 | |
242 Other external expenses | 16 805.00 | 18 102.00 | 16 805.00 | |
244 Taxes, duties and similar payments | 178.00 | 9 259.00 | 178.00 | |
250 Staff compensation | 90 855.00 | 151 916.00 | 90 855.00 | |
256 Provisions | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 127 838.00 | 179 277.00 | 127 838.00 | |
270 Operating profit | 32 662.00 | -11 277.00 | 32 662.00 | |
290 Exceptional income | 2 455.00 | 2 455.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
300 Exceptional expenses | 217.00 | |||
306 Income tax's | 5 240.00 | -1 691.00 | 5 240.00 | |
310 Profit or loss | 29 690.00 | -9 803.00 | 29 690.00 | |
all companies in France
Complete and comprehensive database.
