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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : L 2 F X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | L 2 F X |
| Siren | 955516158 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016989 |
| Management number | 1955B01615 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 096.00 | 2 096.00 | 2 096.00 | |
AT Other tangible assets | 5 878.00 | 5 212.00 | 665.00 | 5 878.00 |
AV Fixed assets in progress | 3 125 484.00 | 3 125 484.00 | 3 125 484.00 | |
BJ TOTAL (I) | 3 133 458.00 | 5 212.00 | 3 128 245.00 | 3 133 458.00 |
BX Customers and related accounts | 9 488.00 | 7 933.00 | 1 554.00 | 9 488.00 |
BZ Other receivables | 9 212.00 | 9 212.00 | 9 212.00 | |
CF Cash and cash equivalents | 207 701.00 | 207 701.00 | 207 701.00 | |
CJ TOTAL (II) | 226 402.00 | 7 933.00 | 218 469.00 | 226 402.00 |
CO Grand total (0 to V) | 3 359 860.00 | 13 146.00 | 3 346 714.00 | 3 359 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 200.00 | 123 200.00 | ||
DD Legal reserve (1) | 12 320.00 | 12 320.00 | ||
DG Other reserves | 2 729 841.00 | 2 729 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 116.00 | -76 116.00 | ||
DL TOTAL (I) | 2 789 244.00 | 2 789 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 553 930.00 | 553 930.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 2 099.00 | 2 099.00 | ||
EC TOTAL (IV) | 557 470.00 | 557 470.00 | ||
EE Grand total (I to V) | 3 346 714.00 | 3 346 714.00 | ||
EG Accrued income and payables due within one year | 3 540.00 | 3 540.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 66 703.00 | |||
FX Taxes, duties, and similar payments | 1 313.00 | |||
GA Operating Expenses - Depreciation and Amortization | 937.00 | |||
GF Total Operating Expenses (II) | 68 954.00 | |||
GG - OPERATING RESULT (I - II) | -68 954.00 | |||
GR Interest and similar expenses | 7 002.00 | |||
GU Total financial expenses (VI) | 7 002.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 002.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 160.00 | 160.00 | ||
HH Total exceptional expenses (VIII) | 160.00 | 160.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -160.00 | -160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 116.00 | 76 116.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -76 116.00 | -76 116.00 | ||
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