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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : L2R BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2018-06-30 | Simplified |
| Name | L2R BATIMENT |
| Siren | 834271926 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/044367 |
| Management number | 2018B00146 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 147.00 | 147.00 | 147.00 | |
044 Total Fixed Assets | 147.00 | 147.00 | 147.00 | |
068 Receivables – Trade and related accounts | 140 655.00 | 140 655.00 | 140 655.00 | |
072 Receivables – Other | 11 919.00 | 11 919.00 | 11 919.00 | |
084 Cash | 13 877.00 | 13 877.00 | 13 877.00 | |
096 Total Current Assets + Prepaid Expenses | 166 450.00 | 166 450.00 | 166 450.00 | |
110 Total Assets | 166 597.00 | 166 597.00 | 166 597.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 990.00 | |||
142 Total Equity - Total I | 21 990.00 | |||
166 Suppliers and related accounts | 74 482.00 | |||
172 Other debts | 48 104.00 | |||
174 Prepaid income | 22 021.00 | |||
176 Total debts | 144 607.00 | |||
180 Liabilities Total | 166 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 232.00 | 244 232.00 | ||
232 Total operating income excluding VAT | 244 232.00 | 244 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 201.00 | 47 201.00 | ||
242 Other external expenses | 126 772.00 | 126 772.00 | ||
250 Staff compensation | 39 537.00 | 39 537.00 | ||
252 Social security contributions | 16 615.00 | 16 615.00 | ||
264 Total operating expenses | 230 126.00 | 230 126.00 | ||
270 Operating profit | 14 106.00 | 14 106.00 | ||
294 Financial expenses | 2 116.00 | 2 116.00 | ||
310 Profit or loss | 11 990.00 | 11 990.00 | ||
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