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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : 2LMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| 2021-03-04 | Public | 2020-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | 2LMY |
| Siren | 802439265 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 945 |
| Management number | 2014B00609 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 247 500.00 | 247 500.00 | 247 500.00 | |
044 Total Fixed Assets | 247 500.00 | 247 500.00 | 247 500.00 | |
072 Receivables – Other | 2 729.00 | 2 729.00 | 2 729.00 | |
084 Cash | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 3 370.00 | 3 370.00 | 3 370.00 | |
110 Total Assets | 250 870.00 | 250 870.00 | 250 870.00 | |
120 Share or Individual Capital | 252 500.00 | |||
134 Retained Earnings | -81 405.00 | |||
136 Profit for the Year | -11 904.00 | |||
142 Total Equity - Total I | 159 191.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 993.00 | |||
172 Other debts | 90 088.00 | |||
176 Total debts | 91 679.00 | |||
180 Liabilities Total | 250 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 577.00 | 2 448.00 | 2 577.00 | |
244 Taxes, duties and similar payments | 219.00 | 119.00 | 219.00 | |
264 Total operating expenses | 2 796.00 | 2 567.00 | 2 796.00 | |
270 Operating profit | -2 796.00 | -2 567.00 | -2 796.00 | |
306 Income tax's | 9 108.00 | 9 466.00 | 9 108.00 | |
310 Profit or loss | -11 904.00 | -12 033.00 | -11 904.00 | |
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