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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : 2 L ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | 2 L ENERGIE |
| Siren | 444007876 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 21975 |
| Management number | 2013B01292 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 033.00 | 93 033.00 | 93 033.00 | |
044 Total Fixed Assets | 93 033.00 | 93 033.00 | 93 033.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
110 Total Assets | 94 329.00 | 93 033.00 | 1 296.00 | 94 329.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -136 681.00 | |||
136 Profit for the Year | -7 048.00 | |||
142 Total Equity - Total I | -135 729.00 | |||
156 Loans and similar debts | 137 025.00 | |||
176 Total debts | 137 025.00 | |||
180 Liabilities Total | 1 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 86 509.00 | 767.00 | 86 509.00 | |
232 Total operating income excluding VAT | 86 509.00 | 767.00 | 86 509.00 | |
242 Other external expenses | 316.00 | 94.00 | 316.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 202.00 | 208.00 | |
256 Provisions | 93 033.00 | 40 314.00 | 93 033.00 | |
264 Total operating expenses | 93 557.00 | 40 610.00 | 93 557.00 | |
270 Operating profit | -7 048.00 | -39 843.00 | -7 048.00 | |
280 Financial income | 1 972.00 | 2 227.00 | 1 972.00 | |
294 Financial expenses | 1 972.00 | 2 227.00 | 1 972.00 | |
310 Profit or loss | -7 048.00 | -39 843.00 | -7 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 972.00 | 1 972.00 | ||
490 Total Fixed Assets (Gross Value) | 91 061.00 | 91 061.00 | ||
492 Total Fixed Assets (Increases) | 1 972.00 | 1 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14.00 | 14.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 93 033.00 | 93 033.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 86 509.00 | 86 509.00 | ||
682 INCREASES Total Statement of Provisions | 93 033.00 | 93 033.00 | ||
684 DECREASES in Total Provisions Statement | 86 509.00 | 86 509.00 | ||
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