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THE LIST OF BALANCE SHEET : 2LS INTERNATIONAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-28 Public 2018-12-31 Simplified
Name2LS INTERNATIONAL
Siren835125345
Closing2018-12-31
Registry code 7701
Registration number 12254
Management number2018B00280
Activity code 4639B
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2019-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77144 MONTEVRAIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 739.00 739.00 739.00
044 Total Fixed Assets 739.00 739.00 739.00
060 Merchandise inventory 1 020.00 1 020.00 1 020.00
068 Receivables – Trade and related accounts 9 843.00 9 843.00 9 843.00
084 Cash 1 110.00 1 110.00 1 110.00
096 Total Current Assets + Prepaid Expenses 11 973.00 11 973.00 11 973.00
110 Total Assets 12 712.00 12 712.00 12 712.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -1 427.00
142 Total Equity - Total I 3 573.00
156 Loans and similar debts 4 119.00
169 Other debts including current accounts of partners for fiscal year N 3 000.00
172 Other debts 5 020.00
176 Total debts 9 139.00
180 Liabilities Total 12 712.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 51 109.00 51 109.00
232 Total operating income excluding VAT 51 109.00 51 109.00
234 Purchases of goods (including customs duties) 26 106.00 26 106.00
236 Inventory change (goods) -1 020.00 -1 020.00
238 Purchases of raw materials and other supplies (including royalties 7 104.00 7 104.00
242 Other external expenses 12 119.00 12 119.00
244 Taxes, duties and similar payments 411.00 411.00
250 Staff compensation 4 709.00 4 709.00
252 Social security contributions 3 107.00 3 107.00
264 Total operating expenses 52 536.00 52 536.00
270 Operating profit -1 427.00 -1 427.00
310 Profit or loss -1 427.00 -1 427.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 739.00 739.00

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