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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : L2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | L2C |
| Siren | 418943338 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 2520 |
| Management number | 1998B01452 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 470.00 | 91 470.00 | 91 470.00 | |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 26 540.00 | 26 060.00 | 480.00 | 26 540.00 |
040 Financial Assets | 9 173.00 | 9 173.00 | 9 173.00 | |
044 Total Fixed Assets | 127 633.00 | 26 510.00 | 101 123.00 | 127 633.00 |
068 Receivables – Trade and related accounts | 91 216.00 | 91 216.00 | 91 216.00 | |
072 Receivables – Other | 47 383.00 | 47 383.00 | 47 383.00 | |
084 Cash | 43 519.00 | 43 519.00 | 43 519.00 | |
096 Total Current Assets + Prepaid Expenses | 182 118.00 | 182 118.00 | 182 118.00 | |
110 Total Assets | 309 750.00 | 26 510.00 | 283 240.00 | 309 750.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 082.00 | |||
136 Profit for the Year | 54 626.00 | |||
142 Total Equity - Total I | 109 093.00 | |||
156 Loans and similar debts | 7 404.00 | |||
166 Suppliers and related accounts | 34 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 580.00 | |||
172 Other debts | 132 343.00 | |||
176 Total debts | 174 147.00 | |||
180 Liabilities Total | 283 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315.00 | |||
193 Of which financial assets due in less than one year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 465 101.00 | 527 974.00 | 465 101.00 | |
230 Other income | 13.00 | 36.00 | 13.00 | |
232 Total operating income excluding VAT | 465 114.00 | 528 010.00 | 465 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 149 336.00 | 173 904.00 | 149 336.00 | |
242 Other external expenses | 92 778.00 | 124 738.00 | 92 778.00 | |
244 Taxes, duties and similar payments | 2 684.00 | 8 477.00 | 2 684.00 | |
250 Staff compensation | 93 620.00 | 97 614.00 | 93 620.00 | |
252 Social security contributions | 58 358.00 | 50 514.00 | 58 358.00 | |
254 Depreciation and amortization | 171.00 | |||
262 Other expenses | 531.00 | 1 459.00 | 531.00 | |
264 Total operating expenses | 397 306.00 | 456 878.00 | 397 306.00 | |
270 Operating profit | 67 807.00 | 71 131.00 | 67 807.00 | |
280 Financial income | 5.00 | 5.00 | 5.00 | |
290 Exceptional income | 1 442.00 | |||
294 Financial expenses | 957.00 | |||
300 Exceptional expenses | 8 080.00 | |||
306 Income tax's | 13 186.00 | 13 746.00 | 13 186.00 | |
310 Profit or loss | 54 626.00 | 49 795.00 | 54 626.00 | |
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