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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : L2 B-C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| Name | L2 B-C |
| Siren | 830133948 |
| Closing | 2018-06-30 |
| Registry code | 7802 |
| Registration number | 1943 |
| Management number | 2017B02642 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 8 125.00 | 6 875.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 8 125.00 | 6 875.00 | 15 000.00 |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 2 268.00 | 2 268.00 | 2 268.00 | |
096 Total Current Assets + Prepaid Expenses | 2 488.00 | 2 488.00 | 2 488.00 | |
110 Total Assets | 17 488.00 | 8 125.00 | 9 363.00 | 17 488.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 484.00 | |||
142 Total Equity - Total I | 1 984.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 528.00 | |||
172 Other debts | 5 614.00 | |||
176 Total debts | 7 379.00 | |||
180 Liabilities Total | 9 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 940.00 | 27 940.00 | ||
232 Total operating income excluding VAT | 27 940.00 | 27 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 817.00 | 12 817.00 | ||
242 Other external expenses | 6 366.00 | 6 366.00 | ||
254 Depreciation and amortization | 8 125.00 | 8 125.00 | ||
264 Total operating expenses | 27 309.00 | 27 309.00 | ||
270 Operating profit | 631.00 | 631.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 484.00 | 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 794.00 | 2 794.00 | ||
378 Amount of deductible VAT on goods and services | 2 824.00 | 2 824.00 | ||
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