Grow your business safely with LI2
All the information you need about LI2 to develop and secure your business in France
L
HOME >
CORPORATES
>
LI2 >
BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : LI2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-11-30 | Complete |
| 2022-09-06 | Public | 2021-11-30 | Complete |
| 2021-06-11 | Public | 2020-11-30 | Simplified |
| 2020-06-18 | Public | 2019-11-30 | Simplified |
| 2019-03-21 | Public | 2018-11-30 | Simplified |
| 2018-06-06 | Public | 2017-11-30 | Simplified |
| 2017-09-18 | Public | 2016-11-30 | Simplified |
| Name | LI2 |
| Siren | 750122947 |
| Closing | 2017-11-30 |
| Registry code | 4202 |
| Registration number | B2018/004598 |
| Management number | 2012B00345 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 LA TOUR-EN-JAREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 250.00 | 21 250.00 | 21 250.00 | |
044 Total Fixed Assets | 21 250.00 | 21 250.00 | 21 250.00 | |
072 Receivables – Other | 18 019.00 | 18 019.00 | 18 019.00 | |
084 Cash | 5 728.00 | 5 728.00 | 5 728.00 | |
096 Total Current Assets + Prepaid Expenses | 23 746.00 | 23 746.00 | 23 746.00 | |
110 Total Assets | 44 996.00 | 44 996.00 | 44 996.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 21 291.00 | |||
136 Profit for the Year | -10 387.00 | |||
142 Total Equity - Total I | 37 305.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 6 458.00 | |||
176 Total debts | 7 692.00 | |||
180 Liabilities Total | 44 996.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | |||
232 Total operating income excluding VAT | 9 500.00 | |||
242 Other external expenses | 393.00 | 404.00 | 393.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 163.00 | 181.00 | |
264 Total operating expenses | 574.00 | 567.00 | 574.00 | |
270 Operating profit | -573.00 | 8 933.00 | -573.00 | |
280 Financial income | 62.00 | 24.00 | 62.00 | |
290 Exceptional income | 14 200.00 | 14 200.00 | ||
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 24 000.00 | 24 000.00 | ||
306 Income tax's | 1 239.00 | |||
310 Profit or loss | -10 387.00 | 7 718.00 | -10 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 24 000.00 | 24 000.00 | ||
490 Total Fixed Assets (Gross Value) | 44 590.00 | 44 590.00 | ||
494 Total Fixed Assets (Decreases) | 24 000.00 | 24 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24 000.00 | 24 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 14 200.00 | 14 200.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -9 800.00 | -9 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 62.00 | 62.00 | ||
all companies in France
Complete and comprehensive database.
