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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : SARL LES 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-10-31 | Simplified |
| 2022-03-09 | Public | 2021-10-31 | Simplified |
| 2021-03-25 | Public | 2020-10-31 | Simplified |
| 2020-03-03 | Public | 2019-10-31 | Simplified |
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| 2018-03-21 | Public | 2017-10-31 | Simplified |
| 2017-04-04 | Public | 2016-10-31 | Simplified |
| Name | SARL LES 2 M |
| Siren | 519386312 |
| Closing | 2018-10-31 |
| Registry code | 3801 |
| Registration number | B2019/004304 |
| Management number | 2010B00021 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38520 VENOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 856.00 | 34 483.00 | 8 372.00 | 42 856.00 |
040 Financial Assets | 6 390.00 | 6 390.00 | 6 390.00 | |
044 Total Fixed Assets | 49 246.00 | 34 483.00 | 14 762.00 | 49 246.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 6 532.00 | 6 532.00 | 6 532.00 | |
084 Cash | 5 696.00 | 5 696.00 | 5 696.00 | |
092 Prepaid expenses | 4 496.00 | 4 496.00 | 4 496.00 | |
096 Total Current Assets + Prepaid Expenses | 19 025.00 | 19 025.00 | 19 025.00 | |
110 Total Assets | 68 271.00 | 34 483.00 | 33 788.00 | 68 271.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 638.00 | |||
136 Profit for the Year | -5 424.00 | |||
142 Total Equity - Total I | 937.00 | |||
164 Advances and down payments received on current orders | 11 246.00 | |||
166 Suppliers and related accounts | 15 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 6 380.00 | |||
176 Total debts | 32 851.00 | |||
180 Liabilities Total | 33 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 383.00 | 120 383.00 | ||
230 Other income | 3 493.00 | 3 493.00 | ||
232 Total operating income excluding VAT | 123 876.00 | 123 876.00 | ||
234 Purchases of goods (including customs duties) | 16 950.00 | 16 950.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
242 Other external expenses | 59 334.00 | 59 334.00 | ||
243 (including business tax) | 1 799.00 | 1 799.00 | ||
244 Taxes, duties and similar payments | 5 284.00 | 5 284.00 | ||
250 Staff compensation | 43 740.00 | 43 740.00 | ||
254 Depreciation and amortization | 4 030.00 | 4 030.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 129 298.00 | 129 298.00 | ||
270 Operating profit | -5 422.00 | -5 422.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -5 424.00 | -5 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 51 484.00 | 51 484.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
494 Total Fixed Assets (Decreases) | 2 328.00 | 2 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 054.00 | 13 054.00 | ||
378 Amount of deductible VAT on goods and services | 9 608.00 | 9 608.00 | ||
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