All the information you need about L2D3 to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| Name | L2D3 |
| Siren | 830860623 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6640 |
| Management number | 2017B01583 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 754 603.00 | 1 754 603.00 | 1 754 603.00 | |
044 Total Fixed Assets | 1 754 603.00 | 1 754 603.00 | 1 754 603.00 | |
068 Receivables – Trade and related accounts | 11 399.00 | 11 399.00 | 11 399.00 | |
072 Receivables – Other | 3 633.00 | 3 633.00 | 3 633.00 | |
096 Total Current Assets + Prepaid Expenses | 15 032.00 | 15 032.00 | 15 032.00 | |
110 Total Assets | 1 769 634.00 | 1 769 634.00 | 1 769 634.00 | |
120 Share or Individual Capital | 1 156 000.00 | |||
134 Retained Earnings | -10 387.00 | |||
136 Profit for the Year | 173 019.00 | |||
142 Total Equity - Total I | 1 318 632.00 | |||
156 Loans and similar debts | 430 734.00 | |||
166 Suppliers and related accounts | 4 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 15 708.00 | |||
176 Total debts | 451 002.00 | |||
180 Liabilities Total | 1 769 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 018.00 | 105 018.00 | ||
232 Total operating income excluding VAT | 105 018.00 | 105 018.00 | ||
242 Other external expenses | 19 195.00 | 19 195.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
250 Staff compensation | 115 060.00 | 115 060.00 | ||
252 Social security contributions | 27 401.00 | 27 401.00 | ||
264 Total operating expenses | 162 085.00 | 162 085.00 | ||
270 Operating profit | -57 068.00 | -57 068.00 | ||
280 Financial income | 234 974.00 | 234 974.00 | ||
294 Financial expenses | 4 887.00 | 4 887.00 | ||
310 Profit or loss | 173 019.00 | 173 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 754 603.00 | 1 754 603.00 | ||
