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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : 2LR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | 2LR EVENTS |
| Siren | 819100322 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 13804 |
| Management number | 2016B02727 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 053.00 | 1 053.00 | 1 053.00 | |
044 Total Fixed Assets | 1 053.00 | 1 053.00 | 1 053.00 | |
064 Advances and down payments on orders | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 52 772.00 | 52 772.00 | 52 772.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
096 Total Current Assets + Prepaid Expenses | 55 570.00 | 55 570.00 | 55 570.00 | |
110 Total Assets | 56 624.00 | 56 624.00 | 56 624.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 009.00 | |||
142 Total Equity - Total I | 10 009.00 | |||
156 Loans and similar debts | 7 213.00 | |||
166 Suppliers and related accounts | 12 147.00 | |||
172 Other debts | 27 254.00 | |||
176 Total debts | 46 615.00 | |||
180 Liabilities Total | 56 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 192.00 | 174 192.00 | ||
230 Other income | 1 908.00 | 1 908.00 | ||
232 Total operating income excluding VAT | 176 100.00 | 176 100.00 | ||
242 Other external expenses | 122 218.00 | 122 218.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
250 Staff compensation | 30 350.00 | 30 350.00 | ||
252 Social security contributions | 12 682.00 | 12 682.00 | ||
262 Other expenses | 367.00 | 367.00 | ||
264 Total operating expenses | 165 805.00 | 165 805.00 | ||
270 Operating profit | 10 295.00 | 10 295.00 | ||
306 Income tax's | 1 286.00 | 1 286.00 | ||
310 Profit or loss | 9 009.00 | 9 009.00 | ||
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