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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : 2L-INSTITUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | 2L-INSTITUTE |
| Siren | 827587486 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13623 |
| Management number | 2017B00769 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78350 LES LOGES EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 148.00 | 153.00 | 1 995.00 | 2 148.00 |
044 Total Fixed Assets | 2 148.00 | 153.00 | 1 995.00 | 2 148.00 |
072 Receivables – Other | 10 586.00 | 10 586.00 | 10 586.00 | |
084 Cash | 58 862.00 | 58 862.00 | 58 862.00 | |
092 Prepaid expenses | 800.00 | 800.00 | 800.00 | |
096 Total Current Assets + Prepaid Expenses | 70 248.00 | 70 248.00 | 70 248.00 | |
110 Total Assets | 72 396.00 | 153.00 | 72 243.00 | 72 396.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 10 942.00 | |||
166 Suppliers and related accounts | 30 656.00 | |||
172 Other debts | 9 828.00 | |||
174 Prepaid income | 20 817.00 | |||
176 Total debts | 61 301.00 | |||
180 Liabilities Total | 72 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 510.00 | 62 510.00 | ||
232 Total operating income excluding VAT | 62 510.00 | 62 510.00 | ||
242 Other external expenses | 39 156.00 | 39 156.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 846.00 | 846.00 | ||
252 Social security contributions | 533.00 | 533.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
262 Other expenses | 20 832.00 | 20 832.00 | ||
264 Total operating expenses | 61 531.00 | 61 531.00 | ||
270 Operating profit | 979.00 | 979.00 | ||
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 942.00 | 942.00 | ||
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