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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : 2LR EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | 2LR EVENTS |
| Siren | 819100322 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 8936 |
| Management number | 2016B02727 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 068.00 | 2 347.00 | 9 721.00 | 12 068.00 |
040 Financial Assets | 1 053.00 | 1 053.00 | 1 053.00 | |
044 Total Fixed Assets | 13 121.00 | 2 347.00 | 10 774.00 | 13 121.00 |
050 Raw materials, supplies, in progress | 17 500.00 | 17 500.00 | 17 500.00 | |
068 Receivables – Trade and related accounts | 33 594.00 | 33 594.00 | 33 594.00 | |
072 Receivables – Other | 5 257.00 | 5 257.00 | 5 257.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 56 915.00 | 56 915.00 | 56 915.00 | |
110 Total Assets | 70 036.00 | 2 347.00 | 67 689.00 | 70 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 909.00 | |||
136 Profit for the Year | -8 649.00 | |||
142 Total Equity - Total I | 1 360.00 | |||
166 Suppliers and related accounts | 8 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 147.00 | |||
172 Other debts | 58 175.00 | |||
176 Total debts | 66 329.00 | |||
180 Liabilities Total | 67 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 902.00 | 244 902.00 | ||
222 Inventory production | 17 500.00 | 17 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 262 404.00 | 262 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 841.00 | 3 841.00 | ||
242 Other external expenses | 125 735.00 | 125 735.00 | ||
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 3 910.00 | 3 910.00 | ||
24B (including equipment leasing) | 16 641.00 | 16 641.00 | ||
250 Staff compensation | 100 944.00 | 100 944.00 | ||
252 Social security contributions | 33 702.00 | 33 702.00 | ||
254 Depreciation and amortization | 2 347.00 | 2 347.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 270 662.00 | 270 662.00 | ||
270 Operating profit | -8 258.00 | -8 258.00 | ||
294 Financial expenses | 390.00 | 390.00 | ||
310 Profit or loss | -8 649.00 | -8 649.00 | ||
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