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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : 2LCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| Name | 2LCM |
| Siren | 838839363 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 1733 |
| Management number | 2018B00751 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Joucas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 599.00 | 300.00 | 300.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 300.00 | 300.00 | 599.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 12 017.00 | 12 017.00 | 12 017.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 25 330.00 | 25 330.00 | 25 330.00 | |
110 Total Assets | 25 929.00 | 300.00 | 25 629.00 | 25 929.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -28 231.00 | |||
142 Total Equity - Total I | -27 231.00 | |||
156 Loans and similar debts | 19 551.00 | |||
172 Other debts | 33 309.00 | |||
176 Total debts | 52 860.00 | |||
180 Liabilities Total | 25 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 656.00 | 22 656.00 | ||
232 Total operating income excluding VAT | 22 656.00 | 22 656.00 | ||
234 Purchases of goods (including customs duties) | 9 729.00 | 9 729.00 | ||
242 Other external expenses | 13 395.00 | 13 395.00 | ||
244 Taxes, duties and similar payments | -304.00 | -304.00 | ||
250 Staff compensation | 8 700.00 | 8 700.00 | ||
252 Social security contributions | 3 069.00 | 3 069.00 | ||
254 Depreciation and amortization | 9 652.00 | 9 652.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 44 251.00 | 44 251.00 | ||
270 Operating profit | -21 595.00 | -21 595.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 989.00 | 989.00 | ||
300 Exceptional expenses | 25 647.00 | 25 647.00 | ||
310 Profit or loss | -28 231.00 | -28 231.00 | ||
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