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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : L2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | L2C |
| Siren | 418943338 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21740 |
| Management number | 1998B01452 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 470.00 | 91 470.00 | 91 470.00 | |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 26 225.00 | 26 060.00 | 165.00 | 26 225.00 |
040 Financial Assets | 9 173.00 | 9 173.00 | 9 173.00 | |
044 Total Fixed Assets | 127 318.00 | 26 510.00 | 100 808.00 | 127 318.00 |
068 Receivables – Trade and related accounts | 89 252.00 | 89 252.00 | 89 252.00 | |
072 Receivables – Other | 34 643.00 | 34 643.00 | 34 643.00 | |
084 Cash | 15 849.00 | 15 849.00 | 15 849.00 | |
096 Total Current Assets + Prepaid Expenses | 139 744.00 | 139 744.00 | 139 744.00 | |
110 Total Assets | 267 061.00 | 26 510.00 | 240 551.00 | 267 061.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 287.00 | |||
136 Profit for the Year | 49 795.00 | |||
142 Total Equity - Total I | 94 467.00 | |||
166 Suppliers and related accounts | 52 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 577.00 | |||
172 Other debts | 93 367.00 | |||
176 Total debts | 146 085.00 | |||
180 Liabilities Total | 240 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 527 974.00 | 433 800.00 | 527 974.00 | |
222 Inventory production | -9 409.00 | |||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 528 010.00 | 424 392.00 | 528 010.00 | |
238 Purchases of raw materials and other supplies (including royalties | 173 904.00 | 120 347.00 | 173 904.00 | |
242 Other external expenses | 124 738.00 | 109 147.00 | 124 738.00 | |
243 (including business tax) | 3 077.00 | 3 077.00 | ||
244 Taxes, duties and similar payments | 8 477.00 | 7 819.00 | 8 477.00 | |
24B (including equipment leasing) | 26 951.00 | 26 951.00 | ||
250 Staff compensation | 97 614.00 | 93 554.00 | 97 614.00 | |
252 Social security contributions | 50 514.00 | 55 393.00 | 50 514.00 | |
254 Depreciation and amortization | 171.00 | 171.00 | 171.00 | |
262 Other expenses | 1 459.00 | 8.00 | 1 459.00 | |
264 Total operating expenses | 456 878.00 | 386 439.00 | 456 878.00 | |
270 Operating profit | 71 131.00 | 37 953.00 | 71 131.00 | |
280 Financial income | 5.00 | 31.00 | 5.00 | |
290 Exceptional income | 1 442.00 | 1 442.00 | ||
294 Financial expenses | 957.00 | 957.00 | ||
300 Exceptional expenses | 8 080.00 | 8 080.00 | ||
306 Income tax's | 13 746.00 | 6 285.00 | 13 746.00 | |
310 Profit or loss | 49 795.00 | 31 699.00 | 49 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 318.00 | 127 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 191.00 | 39 191.00 | ||
378 Amount of deductible VAT on goods and services | 43 639.00 | 43 639.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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