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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : LES 2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LES 2N |
| Siren | 814782371 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7946 |
| Management number | 2015B02028 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 BOUGLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 950.00 | 6 950.00 | 6 950.00 | |
044 Total Fixed Assets | 6 950.00 | 6 950.00 | 6 950.00 | |
072 Receivables – Other | -6 270.00 | -6 270.00 | -6 270.00 | |
084 Cash | 5 601.00 | 5 601.00 | 5 601.00 | |
096 Total Current Assets + Prepaid Expenses | -669.00 | -669.00 | -669.00 | |
110 Total Assets | 6 281.00 | 6 281.00 | 6 281.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 020.00 | |||
136 Profit for the Year | -1 799.00 | |||
142 Total Equity - Total I | -2 819.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 900.00 | |||
172 Other debts | 7 900.00 | |||
176 Total debts | 9 100.00 | |||
180 Liabilities Total | 6 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 677.00 | 1 677.00 | ||
243 (including business tax) | -1 221.00 | -1 221.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
264 Total operating expenses | 1 799.00 | 1 799.00 | ||
270 Operating profit | -1 799.00 | -1 799.00 | ||
310 Profit or loss | -1 799.00 | -1 799.00 | ||
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