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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : 2 LF FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | 2 LF FINANCE |
| Siren | 503145021 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49640 |
| Management number | 2008B02327 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 453.00 | 2 547.00 | 3 000.00 |
028 Tangible Assets | 11 835.00 | 7 131.00 | 4 704.00 | 11 835.00 |
040 Financial Assets | 26 057.00 | 26 057.00 | 26 057.00 | |
044 Total Fixed Assets | 40 892.00 | 7 584.00 | 33 308.00 | 40 892.00 |
068 Receivables – Trade and related accounts | 71 920.00 | 71 920.00 | 71 920.00 | |
072 Receivables – Other | 12 633.00 | 12 633.00 | 12 633.00 | |
084 Cash | 163 309.00 | 163 309.00 | 163 309.00 | |
096 Total Current Assets + Prepaid Expenses | 247 862.00 | 247 862.00 | 247 862.00 | |
110 Total Assets | 288 754.00 | 7 584.00 | 281 170.00 | 288 754.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 165 999.00 | |||
136 Profit for the Year | -9 708.00 | |||
142 Total Equity - Total I | 165 092.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 937.00 | |||
172 Other debts | 113 278.00 | |||
176 Total debts | 116 078.00 | |||
180 Liabilities Total | 281 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 107.00 | |||
193 Of which financial assets due in less than one year | 6 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 302.00 | 19 801.00 | 10 302.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 10 302.00 | 19 804.00 | 10 302.00 | |
242 Other external expenses | 14 978.00 | 9 348.00 | 14 978.00 | |
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 240.00 | 241.00 | |
252 Social security contributions | 1 093.00 | -1.00 | 1 093.00 | |
254 Depreciation and amortization | 2 088.00 | 1 188.00 | 2 088.00 | |
264 Total operating expenses | 18 400.00 | 10 775.00 | 18 400.00 | |
270 Operating profit | -8 098.00 | 9 029.00 | -8 098.00 | |
280 Financial income | 659.00 | 2 680.00 | 659.00 | |
294 Financial expenses | 2 268.00 | 3 760.00 | 2 268.00 | |
310 Profit or loss | -9 708.00 | 7 949.00 | -9 708.00 | |
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