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BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : 2L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2018-12-30 | Simplified |
| Name | 2L CONSULTING |
| Siren | 832734271 |
| Closing | 2018-12-30 |
| Registry code | 4401 |
| Registration number | 3210 |
| Management number | 2017B02902 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 2 517.00 | 770.00 | 1 746.00 | 2 517.00 |
044 Total Fixed Assets | 3 417.00 | 1 670.00 | 1 746.00 | 3 417.00 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
084 Cash | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 3 569.00 | 3 569.00 | 3 569.00 | |
110 Total Assets | 6 986.00 | 1 670.00 | 5 315.00 | 6 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | 561.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 938.00 | |||
172 Other debts | 4 022.00 | |||
176 Total debts | 4 754.00 | |||
180 Liabilities Total | 5 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 949.00 | 12 949.00 | ||
232 Total operating income excluding VAT | 12 949.00 | 12 949.00 | ||
242 Other external expenses | 11 107.00 | 11 107.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
254 Depreciation and amortization | 1 670.00 | 1 670.00 | ||
264 Total operating expenses | 13 388.00 | 13 388.00 | ||
270 Operating profit | -438.00 | -438.00 | ||
310 Profit or loss | -438.00 | -438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 517.00 | 2 517.00 | ||
492 Total Fixed Assets (Increases) | 3 417.00 | 3 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 350.00 | 2 350.00 | ||
378 Amount of deductible VAT on goods and services | 772.00 | 772.00 | ||
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